Release 2.4.13
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
index d6b931151b190c94ccb619356f3dec3dd4513495..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
@@ -8,13927 +8,16485 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-09-28 21:45+0200\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /var/www/fa_unstable/devel/../frontaccounting.php:84
-#: /var/www/fa_unstable/devel/../frontaccounting.php:85
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../frontaccounting.php:86
-#: /var/www/fa_unstable/devel/../access/logout.php:17
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:42
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:69
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:13
+#: access\login.php:13 access\password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:33
+#: access\login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:37
+#: access\login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:45
-#: /var/www/fa_unstable/devel/../access/login.php:75
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:45
-#: /var/www/fa_unstable/devel/../access/login.php:82
+#: access\login.php:57 access\login.php:94
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:82
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: access\login.php:94 access\password_reset.php:61
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:85
+#: access\login.php:98
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:89
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa_unstable/devel/../admin/users.php:191
+#: access\login.php:102 admin\users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:98
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:313
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:107
+#: access\login.php:125
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/login.php:136
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:110
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:114
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/logout.php:28
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../access/logout.php:39
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:72
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:116
-msgid "Attachment has been inserted."
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:122
-msgid "Attachment has been updated."
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:152
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:160
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/attachments.php:214
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:22
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/backups.php:60
-#: /var/www/fa_unstable/devel/../admin/backups.php:139
-msgid "Filename"
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Size"
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:179
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:261
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:106
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:158
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:142
-#: /var/www/fa_unstable/devel/../admin/printers.php:96
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:106
-#: /var/www/fa_unstable/devel/../admin/tags.php:140
-#: /var/www/fa_unstable/devel/../admin/users.php:144
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:166
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:161
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa_unstable/devel/../inventory/prices.php:145
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:168
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:132
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:180
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:127
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:181
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:182
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:262
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:110
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:160
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:80
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:109
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:226
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:101
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:143
-#: /var/www/fa_unstable/devel/../admin/printers.php:97
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:107
-#: /var/www/fa_unstable/devel/../admin/tags.php:141
-#: /var/www/fa_unstable/devel/../admin/users.php:146
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:168
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:276
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:162
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa_unstable/devel/../inventory/prices.php:146
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:242
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:169
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:133
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:208
-#: /var/www/fa_unstable/devel/../admin/attachments.php:213
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin\attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin\attachments.php:268 admin\attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/attachments.php:215
+#: admin\attachments.php:277
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:21
-#: /var/www/fa_unstable/devel/../admin/backups.php:111
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:40
+#: admin\backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:47
+#: admin\backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:48
+#: admin\backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:49
+#: admin\backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:59
+#: admin\backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:62
+#: admin\backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:95
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:249
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:149
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:73
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:87
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:101
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:109
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:161
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
 msgid "No"
 msgstr ""
 
 msgid "No"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:133
+#: admin\backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:138
+#: admin\backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:143
+#: admin\backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:152
+#: admin\backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:158
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:164
+#: admin\backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:165
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:583
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:631
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:166
+#: admin\backups.php:195
 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:168
+#: admin\backups.php:197
 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:170
+#: admin\backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:176
+#: admin\backups.php:205
 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:177
+#: admin\backups.php:206
 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:178
+#: admin\backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:179
+#: admin\backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:181
+#: admin\backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:183
+#: admin\backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/backups.php:189
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
 msgid "Upload file"
 msgstr ""
 
 msgid "Upload file"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:63
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa_unstable/devel/../admin/users.php:40
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin\change_current_user_password.php:40 admin\users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa_unstable/devel/../admin/users.php:47
+#: admin\change_current_user_password.php:47 admin\users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:42
+#: admin\change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:56
+#: admin\change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:61
+#: admin\change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa_unstable/devel/../admin/users.php:180
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:81
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:16
-#: /var/www/fa_unstable/devel/../applications/setup.php:18
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:31
+#: admin\company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:38
+#: admin\company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:55
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:60
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:74
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:65
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:79
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:73
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:87
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:162
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:142
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:202
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:203
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:622
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
+#: admin\company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:165
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:138
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:261
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:166
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:263
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:167
-#: /var/www/fa_unstable/devel/../admin/users.php:202
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:170
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:88
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:205
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
+#: admin\company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+#: admin\company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+#: admin\company_preferences.php:288
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+#: admin\company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+#: admin\company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
+#: admin\company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
+#: admin\company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
+#: admin\company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin\company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin\company_preferences.php:315
+msgid "Search Supplier List"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+#: admin\company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+#: admin\company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:203
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:141
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:61
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:203
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:238
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:282
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:889
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:233
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:125
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:97
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:236
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:408
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:322
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:521
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:553
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:551
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
 msgid "Update"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
+#: admin\create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
+#: admin\create_coy.php:37 admin\create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin\create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:58
+#: admin\create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+#: admin\create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+#: admin\create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:120
+#: admin\create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:133
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:200
+#: admin\create_coy.php:148 admin\create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:135
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:202
+#: admin\create_coy.php:150 admin\create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+#: admin\create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+#: admin\create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:166
+#: admin\create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
+#: admin\create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
+#: admin\create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+#: admin\create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+#: admin\create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
+#: admin\create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+#: admin\create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
-msgid "Database Host"
+#: admin\create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:315
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:318
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:322
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:323
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:247
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:153
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:159
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:275
+#: admin\create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:314
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: admin\create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin\create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:68
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:70
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:87
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:90
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:212
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:214
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:90
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:92
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:192
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
-msgid "Database Script"
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
-msgid "Save"
+#: admin\create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+#: admin\crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+#: admin\crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+#: admin\crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+#: admin\crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:62
+#: admin\crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:68
+#: admin\crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: admin\crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:294
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:135
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:139
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:136
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:140
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+#: admin\crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+#: admin\crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: admin\display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
 msgid "Display Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
+#: admin\display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:58
+#: admin\display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:60
+#: admin\display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
+#: admin\display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
+#: admin\display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
+#: admin\display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
+#: admin\display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
+#: admin\display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
+#: admin\display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
+#: admin\display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
+#: admin\display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:97
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:99
-#: /var/www/fa_unstable/devel/../admin/users.php:206
-msgid "Language:"
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin\display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:102
-#: /var/www/fa_unstable/devel/../applications/setup.php:42
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:68
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
+#: admin\display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
+#: admin\display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
+#: admin\display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
+#: admin\display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
+#: admin\display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:125
-#: /var/www/fa_unstable/devel/../admin/users.php:210
+#: admin\display_prefs.php:140 admin\users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:126
-#: /var/www/fa_unstable/devel/../admin/users.php:211
+#: admin\display_prefs.php:141 admin\users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
+#: admin\display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:129
-#: /var/www/fa_unstable/devel/../admin/users.php:214
+#: admin\display_prefs.php:144 admin\users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:131
+#: admin\display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:132
+#: admin\display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
+#: admin\display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:137
+#: admin\display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
+#: admin\display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
+msgstr ""
+
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin\fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
 msgid "Fiscal Years"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin\fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:64
+#: admin\fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
+#: admin\fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
+#: admin\fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:101
+#: admin\fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
+#: admin\fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:127
+#: admin\fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:109
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:266
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:162
+#: admin\fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:170
+#: admin\fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:194
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:199
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:195
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:200
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
+#: admin\fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin\forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
-msgid "Form"
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:30
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:69
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:37
+#: admin\gl_setup.php:76
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
+#: admin\gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
+#: admin\gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
 msgid "days"
 msgstr ""
 
 msgid "days"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
+#: admin\gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
+#: admin\gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin\gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
 msgid "Customers and Sales"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
+#: admin\gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin\gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin\gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
+#: admin\gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin\gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin\gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
+#: admin\gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:146
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:182
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:363
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:251
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
 msgid "Sales Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:149
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:252
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:151
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:254
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
+#: admin\gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
+#: admin\gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
+#: admin\gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
+#: admin\gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
+#: admin\gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:174
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:129
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:176
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:163
+#: admin\gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin\gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
 msgid "Inventory"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
+#: admin\gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
+#: admin\gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin\gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
 msgid "Items Defaults"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:184
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:367
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:186
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:368
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:373
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:188
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:369
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:190
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin\gl_setup.php:301
+msgid "Manufacturing Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:303
+msgid "Work Order Required By After:"
+msgstr ""
+
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: admin\inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
 msgid "Chart"
 msgstr ""
 
 msgid "Chart"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:198
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
 msgid "Installed"
 msgstr ""
 
 msgid "Installed"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:102
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:218
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
 msgid "Encoding"
 msgstr ""
 
 msgid "Encoding"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:69
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:71
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:88
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:213
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:91
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
 msgid "Unknown"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:75
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:221
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:96
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:82
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:228
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:103
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+#: admin\inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:314
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
 msgid "Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:220
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
 msgid "Right To Left"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+#: admin\inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
 msgid "Supported"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+#: admin\inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+#: admin\inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+#: admin\inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:111
+#: admin\inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:118
+#: admin\inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+#: admin\inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
 msgid "Update default"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+#: admin\inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
 msgid "Add new language manually"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+#: admin\inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:140
+#: admin\inst_lang.php:140
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:216
+#: admin\inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
+#: admin\inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
+#: admin\inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:223
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:224
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
+#: admin\inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+#: admin\inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
-msgid "Extension name have to be unique."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
+#: admin\inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
 msgid "Modules provided"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
 msgid "Options provided"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
-msgid "Edit third-party extension parameters."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
-msgid "Add third-party extension"
+#: admin\inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:264
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
 msgid "Active"
 msgstr ""
 
 msgid "Active"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
-msgid "Subfolder (in modules directory)"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
-msgid "Menu Tab"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
-msgid "Menu Link Text"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
-msgid "Default status"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
-msgid "Extension File"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
-msgid "Access Levels File"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
-msgid "SQL File"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
-msgid "Select your extension PHP files from your local harddisk."
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin\inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
+#: admin\inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
+#: admin\inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin\inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
+#: admin\inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+#: admin\inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin\inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
+#: admin\inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:16
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:56
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:51
+#: admin\payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
+#: admin\payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
+#: admin\payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
+#: admin\payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:95
+#: admin\payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:101
+#: admin\payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:107
+#: admin\payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:239
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:386
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:212
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: admin\payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
+#: admin\payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+#: admin\payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
+#: admin\payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:16
+#: admin\printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:31
+#: admin\printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:36
+#: admin\printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:41
+#: admin\printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:52
+#: admin\printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:53
+#: admin\printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:64
+#: admin\printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:69
+#: admin\printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:132
+#: admin\printers.php:132
 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:133
+#: admin\printers.php:133
 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:134
+#: admin\printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/printers.php:137
+#: admin\printers.php:137
 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
+#: admin\print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
+#: admin\print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
+#: admin\print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
+#: admin\print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
+#: admin\print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
+#: admin\print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
+#: admin\print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
+#: admin\print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:136
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:138
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
+#: admin\print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
+#: admin\print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
+#: admin\print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
+#: admin\print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
+#: admin\print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
+#: admin\print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:180
+#: admin\print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
+#: admin\security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
+#: admin\security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
+#: admin\security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:76
+#: admin\security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:105
+#: admin\security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
+#: admin\security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:126
+#: admin\security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:129
+#: admin\security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
+#: admin\security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:180
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:253
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:281
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:282
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
+#: admin\security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
+#: admin\security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
+#: admin\security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
+#: admin\security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:240
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:246
+#: admin\security_roles.php:235 admin\security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
+#: admin\security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
+#: admin\security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
+#: admin\security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
+#: admin\security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:208
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:410
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:553
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
+#: admin\security_roles.php:244 inventory\manage\items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:15
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:265
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:366
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:401
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:74
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:92
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
+#: admin\shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
+#: admin\shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
+#: admin\shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:59
+#: admin\shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:67
+#: admin\shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:72
+#: admin\shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:75
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:134
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:308
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:137
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
 msgid "Name:"
 msgstr ""
 
 msgid "Name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:136
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:260
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:140
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:205
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:262
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:33
+#: admin\tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:40
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:260
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:268
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:279
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:307
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:314
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:324
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:349
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:355
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:364
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
 msgid "Account Tags"
 msgstr ""
 
 msgid "Account Tags"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:44
+#: admin\tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:57
+#: admin\tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:73
+#: admin\tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:78
+#: admin\tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:94
+#: admin\tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:109
+#: admin\tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:165
+#: admin\tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/tags.php:166
+#: admin\tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:16
+#: admin\users.php:16 includes\dashboard.inc:393
 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:31
+#: admin\users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:72
+#: admin\users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:86
+#: admin\users.php:86
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:97
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin\users.php:105
 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: admin\users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:114
-#: /var/www/fa_unstable/devel/../admin/users.php:198
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:114
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:115
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:81
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: admin\users.php:124
 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: admin\users.php:124
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:184
+#: admin\users.php:195
 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:195
+#: admin\users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:200
+#: admin\users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:204
+#: admin\users.php:215
 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:208
+#: admin\users.php:219
 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/users.php:213
+#: admin\users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:116
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
+#: admin\view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:96
+#: admin\view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:102
+#: admin\view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:161
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:288
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:258
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:346
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:348
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:380
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:382
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:162
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:302
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:376
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:411
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:69
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:216
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
+#: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
+#: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:163
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:51
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
 msgid "GL"
 msgstr ""
 
 msgid "GL"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
+#: admin\void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:119
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:164
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:272
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:20
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
+#: admin\void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:187
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:495
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:291
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:192
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:201
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:197
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:276
+#: admin\void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:205
+#: admin\void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin\void_transaction.php:242 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin\void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:207
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:560
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:221
+#: admin\void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:170
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:89
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:335
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:233
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:114
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:111
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:93
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:240
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin\void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
+#: admin\void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
+#: admin\void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:115
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin\db\fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:141
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:175
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:150
+#: admin\db\maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:158
+#: admin\db\maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+#: admin\db\maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:194
+#: admin\db\maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+#: admin\db\maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+#: admin\db\maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+#: admin\db\maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:413
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:208
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin\db\voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
 msgid "Voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:16
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
 msgid "&Sales"
 msgstr ""
 
 msgid "&Sales"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:18
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:21
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:18
-#: /var/www/fa_unstable/devel/../applications/inventory.php:18
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:18
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:18
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
 msgid "Transactions"
 msgstr ""
 
 msgid "Transactions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:19
+#: applications\customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:21
+#: applications\customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:23
+#: applications\customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:25
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:25
+#: applications\customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:28
+#: applications\customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:30
+#: applications\customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:33
+#: applications\customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:35
+#: applications\customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:37
+#: applications\customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:40
+#: applications\customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:42
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications\customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:44
+#: applications\customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:47
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:27
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:34
-#: /var/www/fa_unstable/devel/../applications/inventory.php:24
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:24
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:38
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:48
+#: applications\customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:50
+#: applications\customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:52
+#: applications\customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:55
+#: applications\customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:58
+#: applications\customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:61
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:34
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:55
-#: /var/www/fa_unstable/devel/../applications/inventory.php:32
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:34
-#: /var/www/fa_unstable/devel/../applications/setup.php:54
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:50
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
 msgid "Maintenance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:62
+#: applications\customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:64
+#: applications\customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:66
+#: applications\customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:68
+#: applications\customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:70
+#: applications\customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:72
+#: applications\customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:74
+#: applications\customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/customers.php:76
+#: applications\customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
+#: applications\dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
+#: applications\dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
+#: applications\dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
+#: applications\dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
+#: applications\dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
+#: applications\dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
+#: applications\fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications\fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications\fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications\fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications\fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications\fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications\fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications\fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications\fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications\fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications\fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications\generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
+#: applications\generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
+#: applications\generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
+#: applications\generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
+#: applications\generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
+#: applications\generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
+#: applications\generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+#: applications\generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
+#: applications\generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
+#: applications\generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
+#: applications\generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
+#: applications\generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:44
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:284
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:329
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:369
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
 msgid "Trial &Balance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
+#: applications\generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
+#: applications\generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
+#: applications\generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
+#: applications\generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
+#: applications\generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
+#: applications\generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
+#: applications\generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
+#: applications\generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
+#: applications\generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
+#: applications\generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
+#: applications\generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
+#: applications\generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications\generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:16
+#: applications\inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:19
+#: applications\inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:21
+#: applications\inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:25
+#: applications\inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:27
+#: applications\inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:29
+#: applications\inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:33
+#: applications\inventory.php:33
 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:35
+#: applications\inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:37
+#: applications\inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:39
+#: applications\inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:41
+#: applications\inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../applications/inventory.php:45
+#: applications\inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:47
+#: applications\inventory.php:45 inventory\manage\items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:50
+#: applications\inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:51
+#: applications\inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:53
+#: applications\inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/inventory.php:55
+#: applications\inventory.php:53 inventory\manage\items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
+#: applications\manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
+#: applications\manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:25
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
+#: applications\manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
+#: applications\manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
+#: applications\manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
+#: applications\manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
+#: applications\manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:16
+#: applications\setup.php:16
 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:19
+#: applications\setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:21
+#: applications\setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:23
+#: applications\setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:25
+#: applications\setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:29
+#: applications\setup.php:29
 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:31
+#: applications\setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:33
+#: applications\setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:35
+#: applications\setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:37
+#: applications\setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:39
+#: applications\setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:43
+#: applications\setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:45
+#: applications\setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:47
+#: applications\setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:49
+#: applications\setup.php:49
 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:51
+#: applications\setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:55
+#: applications\setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:57
+#: applications\setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:59
+#: applications\setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:61
+#: applications\setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:64
+#: applications\setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:66
+#: applications\setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:68
+#: applications\setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:70
+#: applications\setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:72
+#: applications\setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:74
+#: applications\setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/setup.php:76
+#: applications\setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
+#: applications\suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
+#: applications\suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
+#: applications\suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+#: applications\suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications\suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
+#: applications\suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
+#: applications\suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
+#: applications\suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
+#: applications\suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
+#: applications\suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
+#: applications\suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
+#: applications\suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
+#: applications\suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
+#: dimensions\dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
+#: dimensions\dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
+#: dimensions\dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:78
+#: dimensions\dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
+#: dimensions\dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
+#: dimensions\dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
+#: dimensions\dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:101
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:99
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:184
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:106
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:181
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:287
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:112
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:404
-msgid "The entered reference is already in use."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
+#: dimensions\dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:232
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:145
+#: dimensions\dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:190
+#: dimensions\dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
+#: dimensions\dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:31
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:64
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:72
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:123
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:186
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:194
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:226
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:237
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:248
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:264
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:274
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:285
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:297
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:311
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:320
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:330
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:341
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:353
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:361
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:370
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:378
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:384
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:418
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
+#: dimensions\dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
+#: dimensions\dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:225
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:185
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:24
+#: dimensions\includes\dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:138
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
 msgid "Account"
 msgstr ""
 
 msgid "Account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:221
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:59
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:222
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
 msgid "Credit"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
+#: dimensions\inquiry\search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:144
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:149
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:258
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
 msgid "Reference:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:95
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:97
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:110
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:59
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:46
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:47
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:71
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
 msgid "Only Overdue:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:74
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:418
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:589
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
+#: dimensions\inquiry\search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
+#: dimensions\view\view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
+#: dimensions\view\view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:229
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:230
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:63
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
 msgid "Show"
 msgstr ""
 
 msgid "Show"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:305
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:464
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:534
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:237
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:120
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:221
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:137
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:162
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:186
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:152
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:309
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:249
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:291
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:181
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:319
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:272
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:297
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:303
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:94
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid " and "
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:75
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:120
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:150
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:185
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:54
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:56
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:43
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:139
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:352
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:354
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:136
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:138
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:245
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:247
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:258
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:190
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:192
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:200
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:214
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:216
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:252
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:253
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:258
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:259
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:266
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:267
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:277
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:278
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:289
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:290
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:301
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:306
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:313
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:323
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:334
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:393
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:401
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:393
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:420
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:234
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:236
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:441
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:446
-msgid "Dimension"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:375
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:517
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:549
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:288
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:333
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:373
-msgid "Only balances"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:106
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:228
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:303
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:321
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:387
-msgid "User"
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:251
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:242
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:276
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:322
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:363
-msgid "Compare to"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:136
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:116
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:57
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:189
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:199
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:207
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:213
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:223
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:231
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:87
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:83
-msgid "Period"
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl\accruals.php:196
+msgid "Weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl\accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl\accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl\accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:138
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:128
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:99
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:248
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:338
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:390
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:70
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl\accruals.php:226
+msgid "Frequency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl\accruals.php:228
+msgid "Periods"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl\accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:16
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl\bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl\bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:203
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl\bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl\gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl\gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:131
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
 msgid ""
 msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
+msgstr ""
+
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
+msgid "Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl\gl_budget.php:135
+msgid "Save"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl\gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:221
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl\gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-msgid "Tax Type"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:94
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:93
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:177
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:100
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:175
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:281
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:106
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:41
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:78
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:85
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:104
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:110
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:116
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:151
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:157
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:206
-msgid "From"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
-msgid "This transaction has been voided."
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:79
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:86
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:98
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:105
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:111
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:117
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:152
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:158
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:207
-msgid "To"
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:108
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:239
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:230
-msgid "Go"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:284
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:243
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:409
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:552
-msgid "Confirm changes"
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:411
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel changes"
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:417
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:560
-msgid "Add Item"
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:418
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add new item to document"
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:72
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:350
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:210
-msgid "Dimensions"
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: gl\manage\bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: gl\manage\close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: gl\manage\close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: gl\manage\currencies.php:140
+msgid "Country"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: gl\manage\currencies.php:212
+msgid "Country:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:76
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
-msgid "Requesting data..."
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/errors.inc:71
-msgid "in file"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/errors.inc:71
-msgid "at line "
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/errors.inc:149
+#: gl\manage\gl_account_types.php:91
 msgid ""
 msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/packages.inc:304
-msgid "Release file in repository is invalid, or public key is outdated."
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/packages.inc:320
-msgid "Repository version does not match application version."
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/packages.inc:334
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/packages.inc:367
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/packages.inc:599
-#: /var/www/fa_unstable/devel/../includes/packages.inc:645
-#, php-format
-msgid "Package '%s' not found."
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:43
-msgid "Try again"
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
+msgid "Add new"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:27
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:32
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:297
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:36
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+msgid "Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:40
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
-msgid "Sales Quotation"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:70
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:137
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:29
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:33
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:40
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:91
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:190
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:336
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:369
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:47
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:71
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:146
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:290
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:98
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:88
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:121
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:125
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:132
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:141
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:147
-msgid "Supplier"
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
+#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:130
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: gl\view\gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: includes\access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: includes\access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:15
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
-msgid "Info"
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
-msgid "Optional"
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
-msgid "Recommended"
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
-msgid "Required "
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
-msgid "Server system"
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
-msgid "Session save path"
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
-msgid "Browser type"
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
-msgid "Error logging"
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
-msgid "Disabled"
+#: includes\access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes\access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
-msgid "Current database version"
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes\access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:193
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:200
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:208
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:225
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:340
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:349
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes\access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes\access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
-msgid "Main config file"
+#: includes\access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:295
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:296
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes\access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes\access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes\access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-msgid "Test"
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-msgid "Test type"
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-msgid "Value"
+#: includes\access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:36
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:45
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:53
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:61
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:69
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:75
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:83
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:89
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:95
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:102
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:108
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:114
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:119
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:128
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:137
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:144
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:148
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:155
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:161
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:169
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:174
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:183
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:191
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:196
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:203
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:209
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:217
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:228
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:234
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:240
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:254
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:261
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:271
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:282
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:291
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:302
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:308
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:317
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:327
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:335
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:345
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:350
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:358
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:367
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:374
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:381
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:388
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
-msgid "Ok"
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
-msgid " for item "
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes\access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:209
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:207
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:108
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
-msgid "Notes:"
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
-msgid "The contact name cannot be empty."
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
-msgid "Contact reference cannot be empty."
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
-msgid "You have to select at least one category."
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:887
-msgid "Show also Inactive"
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes\access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes\access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes\access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes\access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
-msgid "Customers"
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:16
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:230
-msgid "Items"
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:616
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:899
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:147
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:166
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:170
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:172
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:111
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:303
-msgid "Inactive"
+#: includes\access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:909
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:921
-msgid "Current Credit:"
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes\access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: includes\access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: includes\access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: includes\access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: includes\access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1909
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1926
-msgid "All Types"
+#: includes\access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: includes\access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1911
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1912
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1930
-msgid "Payments"
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1931
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1910
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
-msgid "Invoices"
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1914
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
-msgid "Overdue Credit Notes"
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
-msgid "GRNs"
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
-msgid "Automatically put balance on back order"
+#: includes\access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
-msgid "Cancel any quantites not delivered"
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
-msgid "Items Returned to Inventory Location"
+#: includes\access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
-msgid "Items Written Off"
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
-msgid "New role"
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
-msgid "No tags defined."
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
-msgid "No active tags defined."
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
-#, php-format
-msgid "Activated for '%s'"
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
-msgid "Available and/or installed"
+#: includes\access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
-msgid "Standard new company American COA (4 digit)"
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
-msgid "Standard American COA (4 digit) with demo data"
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:188
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:182
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:184
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:149
-msgid "Included"
+#: includes\banking.inc:42 includes\data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes\current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes\current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes\current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
-msgid "and"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes\dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes\dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes\dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes\dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
-msgid "W"
+#: includes\dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: includes\dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes\dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes\dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: includes\dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes\dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes\dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes\dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: includes\dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-msgid "Unit Cost"
+#: includes\dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa_unstable/devel/../inventory/prices.php:27
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes\dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:85
-#: /var/www/fa_unstable/devel/../inventory/prices.php:56
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes\dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes\dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:55
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:123
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:167
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:173
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:178
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:189
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-msgid "Demand"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:258
-msgid "Re-Order Level"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-msgid "On Order"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-msgid "Units"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes\dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes\errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes\errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:641
-msgid "There are no inventory items defined in the system."
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:150
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:117
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:129
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:122
-msgid "Category"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:310
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:204
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: includes\references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:312
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes\session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:102
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes\session.inc:141
 msgid ""
 msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes\session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:143
+#: includes\session.inc:153
 msgid ""
 msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes\session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes\session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:268
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "Item"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:361
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes\sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: includes\sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes\sysnames.inc:55
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes\sysnames.inc:56
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes\sysnames.inc:57
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: includes\sysnames.inc:58
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: includes\sysnames.inc:59
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: includes\sysnames.inc:60
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:100
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:105
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:110
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: includes\sysnames.inc:62
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: includes\sysnames.inc:63
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: includes\sysnames.inc:64
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:192
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: includes\sysnames.inc:65
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: includes\sysnames.inc:66
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: includes\sysnames.inc:67
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: includes\sysnames.inc:69
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes\sysnames.inc:70
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes\sysnames.inc:71
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes\sysnames.inc:72
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes\sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: includes\sysnames.inc:74
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: includes\sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes\sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: includes\sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: includes\sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: includes\sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: includes\sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: includes\sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: includes\sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: includes\sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: includes\sysnames.inc:130
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:204
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: includes\sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes\sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes\sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:34
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes\sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:88
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:87
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: includes\sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:108
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes\sysnames.inc:175
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:152
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: includes\sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: includes\sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes\sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes\sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes\sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes\sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes\sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes\sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes\sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes\sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes\sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes\sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes\sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:116
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:353
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:388
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:73
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes\sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes\sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: includes\sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: includes\sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:184
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: includes\sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:184
-msgid "per"
+#: includes\sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: includes\sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes\sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes\sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes\sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes\sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes\sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes\sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes\sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes\sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes\sysnames.inc:239
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes\sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes\system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes\system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes\system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:24
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes\system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes\system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes\system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes\system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes\system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes\system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: includes\system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes\system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: includes\system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes\system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
-msgid "The order number sent is not valid."
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: includes\system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes\system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes\system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:94
+#: includes\system_tests.inc:398
 msgid ""
 msgid ""
-"The additional cost date cannot be before the release date of the work order."
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: includes\system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: includes\system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes\system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes\db\class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: includes\db\inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:103
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes\ui\attachment.inc:139
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes\ui\attachment.inc:140
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:74
-msgid "Component"
+#: includes\ui\contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-msgid "Code"
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:142
+#: includes\ui\ui_controls.inc:674
 msgid ""
 msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:46
-msgid "Into Location"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:168
-#: /var/www/fa_unstable/devel/../purchasing/includes/db/po_db.inc:111
-#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:244
-msgid "Updated."
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
-msgid "Issue of"
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
-msgid "Produced"
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:293
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:308
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:313
-msgid "Deliver Into Location"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:318
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:322
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:92
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:97
-msgid "Supplier's Currency:"
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:460
-msgid "Tax Group:"
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:341
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Add GL Line"
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Reset"
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:188
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
-msgid "Clear all GL entry fields"
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:206
-msgid "GL Items for this Invoice"
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:208
-msgid "GL Items for this Credit Note"
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:218
-msgid "Quick Entry:"
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
-msgid "Add to Invoice"
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
-msgid "Add to Credit Note"
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:495
-msgid "Remove"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:421
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:388
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: includes\ui\ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: includes\ui\ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:441
-msgid "Received between"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:452
-msgid "Add All Items"
+#: includes\ui\ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Sequence #"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "P.O."
+#: includes\ui\ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Received On"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
-msgid "Qty Yet To Invoice"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:469
-msgid "Qty Yet To Credit"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
-msgid "Line Value"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:541
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: includes\ui\ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:544
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:545
-msgid "Credits can only be applied to invoiced items."
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:161
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:665
-msgid "Order Date:"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
-msgid "Supplier's Reference:"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
-msgid "Receive Into:"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
+msgstr ""
+
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:192
+#: install\index.php:178
 msgid ""
 msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
-msgid "Deliver to:"
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
-msgid "Order Items"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-msgid "Received"
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:604
-msgid "Required Delivery Date"
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:263
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:110
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:333
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:499
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:536
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:272
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:118
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:79
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:93
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:506
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:242
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: install\index.php:297
+msgid "Company admin passwords differ."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: install\index.php:329
+msgid "Select install wizard language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: install\index.php:349
+msgid "Database Server Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: install\index.php:351
+msgid "Server Host:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: install\index.php:352
+msgid "Server Port:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: install\index.php:353
+msgid "Database Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: install\index.php:354
+msgid "Database User:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: install\index.php:355
+msgid "Database Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: install\index.php:395
+msgid "Company Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: install\index.php:397
+msgid "Company Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: install\index.php:398
+msgid "Admin Login:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:181
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: install\index.php:399
+msgid "Admin Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: install\index.php:400
+msgid "Reenter Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: install\index.php:402
+msgid "Select Default Language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: install\index.php:405
+msgid "Start installation process"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:252
-msgid ""
+#: install\index.php:413
+msgid "Click here to start."
+msgstr ""
+
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory\cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: manufacturing\inquiry\where_used_inquiry.php:21
+#: sales\credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory\prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory\prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
+msgstr ""
+
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory\prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory\prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory\prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory\purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory\transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory\transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory\transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Code"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Description"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
+msgid "Unit"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory\manage\items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory\manage\items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory\manage\items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory\manage\items.php:454
+msgid "Base Rate"
+msgstr ""
+
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory\manage\items.php:515
+msgid "Other"
+msgstr ""
+
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory\manage\items.php:521
+msgid "Item status:"
+msgstr ""
+
+#: inventory\manage\items.php:523
+msgid "Values"
+msgstr ""
+
+#: inventory\manage\items.php:529
+msgid "Current Value"
+msgstr ""
+
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory\manage\items.php:542
+msgid "Update Item"
+msgstr ""
+
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory\manage\items.php:563
+msgid "New item"
+msgstr ""
+
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory\manage\locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing\po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing\po_entry_items.php:270
+msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing\po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
+msgid "General Notes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:354
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing\manage\suppliers.php:286
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
-msgid "There is no delivery address specified."
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
-msgid "There is no location specified to move any items into."
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:373
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:669
-msgid "Place Order"
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
-msgid "Update Order"
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:502
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:668
-msgid "Cancel Order"
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
-msgid "Process GRN"
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
-msgid "Update GRN"
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
-msgid "Cancel GRN"
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:509
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
-msgid "Process Invoice"
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
-msgid "Update Invoice"
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
-msgid "Cancel Invoice"
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:49
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-msgid "Ordered"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
-msgid "Outstanding"
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-msgid "This Delivery"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:164
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:213
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:218
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:238
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
+msgid "Suppress Zeros"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: reporting\rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
+msgid "Summary Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting\rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: reporting\rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting\rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: reporting\rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting\rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting\rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting\rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: reporting\rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: reporting\rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: reporting\rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting\rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: reporting\rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:84
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:136
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:232
-msgid "Sub Total"
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting\rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:100
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: reporting\rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
+msgid "Shipping"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:138
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:279
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting\rep108.php:178
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting\rep108.php:178
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: reporting\rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting\rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: reporting\rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: reporting\rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: reporting\rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:120
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:101
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:109
-msgid "Accounts"
+#: reporting\rep201.php:115
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: reporting\rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
-msgid "Use Item Inventory/COGS Account"
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: reporting\rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:147
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: reporting\rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
-msgid "Physical Address:"
+#: reporting\rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
-msgid "General"
+#: reporting\rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:151
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:251
-msgid "General Notes:"
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
-msgid "Supplier status:"
+#: reporting\rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
-msgid "Update Supplier"
+#: reporting\rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
-msgid "Update supplier data"
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
-msgid "Select this supplier and return to document entry."
+#: reporting\rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
-msgid "Delete Supplier"
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
-msgid "Delete supplier data if have been never used"
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
-msgid "Add New Supplier Details"
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
-msgid "The supplier name must be entered."
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
-msgid "The supplier short name must be entered."
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
-msgid "Supplier has been updated."
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
-msgid "A new supplier has been added."
+#: reporting\rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:250
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting\rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:279
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
-msgid "New supplier"
+#: reporting\rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: reporting\rep303.php:223
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting\rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting\rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting\rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting\rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting\rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: reporting\rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:110
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:111
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:227
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:143
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:233
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting\rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:225
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:231
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting\rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:116
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting\rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting\rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: reporting\rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting\rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting\rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting\rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting\rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting\rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting\rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:120
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting\rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-msgid "Trans Type"
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:139
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:128
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:35
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:43
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:127
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:135
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:143
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:182
-msgid "Suppress Zeros"
+#: reporting\rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:244
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:211
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:177
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:231
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:216
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:177
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:171
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:193
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:132
-msgid "Grand Total"
+#: reporting\rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:91
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:42
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:74
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:134
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:168
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:380
-msgid "Summary Only"
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:98
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:93
-msgid "Detailed Report"
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:32
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:39
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:65
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:73
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:131
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:140
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:187
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:195
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:227
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:238
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:249
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:265
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:275
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:286
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:298
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:312
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:321
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:331
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:342
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:354
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:362
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:371
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:379
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:385
-msgid "End Date"
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
-msgid "All Areas"
+#: reporting\rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting\rep602.php:81
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
-msgid "Greater than "
+#: reporting\rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
-msgid "Less than "
+#: reporting\rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting\rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:142
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:48
-msgid "Activity Since"
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:143
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:49
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:144
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
-msgid "Activity"
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting\rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
-msgid "Customers in"
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:403
-msgid "Price List"
+#: reporting\rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
-msgid "Turnover"
+#: reporting\rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
-msgid "Ph"
+#: reporting\rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting\rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-msgid "UOM"
+#: reporting\rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-msgid "GP %"
+#: reporting\rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:117
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:60
-msgid "Show GP %"
+#: reporting\rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting\rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting\rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
-msgid "All Orders"
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:103
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:68
-msgid "Back Orders Only"
+#: reporting\rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:247
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:337
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:370
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:58
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
-msgid "Del Date"
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-msgid "Loc"
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-msgid "Invoiced"
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
-msgid "Selection"
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-msgid "Salesman"
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting\reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:66
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:92
-msgid "INVOICE"
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep108.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep108.php:115
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:115
-msgid "STATEMENT"
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:65
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
-msgid "SALES ORDER"
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:67
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
-msgid "QUOTE"
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:97
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
-msgid "PACKING SLIP"
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
-msgid "DELIVERY NOTE"
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep111.php:60
-#: /var/www/fa_unstable/devel/../reporting/rep111.php:85
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep112.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep112.php:112
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
-msgid "currency"
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "GRN"
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:112
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:126
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
-msgid "QOH"
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting\reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Stock ID"
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-msgid "Check"
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-msgid "Qty"
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-msgid "Cost"
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting\reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting\reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "PO No"
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting\reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:60
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting\reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting\reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-msgid "YTD"
+#: reporting\reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
-msgid "Net Change"
+#: reporting\reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting\reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:68
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:243
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:256
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:267
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:257
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:305
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:348
-msgid "Year"
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:249
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:260
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:269
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:194
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:202
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:208
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:218
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:226
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:232
-msgid "Tags"
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:302
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:320
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-msgid "Branch Name"
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
-msgid "Net"
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-msgid "Time"
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-msgid "Action"
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:87
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:383
-msgid "Audit Trail"
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
-msgid "Changed"
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:34
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:41
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:56
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:80
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:92
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:106
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:112
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:118
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:126
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:133
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:142
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:153
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:159
-msgid "Currency Filter"
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:37
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:46
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:54
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:62
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:70
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:76
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:129
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:138
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:145
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:149
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:170
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:175
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:184
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:192
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:197
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:204
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:218
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:229
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:235
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:241
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:255
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:262
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:272
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:283
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:292
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:303
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:309
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:318
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:328
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:336
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:346
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:351
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:359
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:368
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:375
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:382
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:389
-msgid "Destination"
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:44
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:136
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:270
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:281
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:316
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:326
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:357
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:366
-msgid "Graphics"
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:57
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:66
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:166
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:172
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:177
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:188
-msgid "Inventory Category"
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:58
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:59
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:179
-msgid "Show Pictures"
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
-msgid "Stock Location"
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:81
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:87
-msgid "email Customers"
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
-msgid "Payment Link"
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:94
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:100
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:107
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:113
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:154
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:160
-msgid "Email Customers"
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:103
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
-msgid "From product"
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
-msgid "To product"
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
-msgid "Email Locations"
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
-msgid "From Dimension"
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
-msgid "To Dimension"
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:216
-msgid "Show Balance"
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
-msgid "Banking"
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
-msgid "General Ledger"
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
-msgid "Show Balances"
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:247
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:296
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:250
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:299
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:343
-msgid "From Account"
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:251
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:300
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:344
-msgid "To Account"
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:256
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:304
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:263
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:310
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:269
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:280
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:315
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:325
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:356
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:365
-msgid "Decimal values"
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:273
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:319
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:287
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:332
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:372
-msgid "Zero values"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Valid until"
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:138
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:225
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: sales\customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:444
-msgid "DN"
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:643
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales\customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:60
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:75
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:170
+#: sales\customer_invoice.php:156
 msgid ""
 msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:171
+#: sales\customer_invoice.php:178
 msgid ""
 msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:58
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales\customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:117
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:152
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:150
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:359
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:320
-msgid "Credit Note Type"
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:367
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:328
-msgid "Items Returned to Location"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:372
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:333
-msgid "Write off the cost of the items to"
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:50
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:52
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:54
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:75
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:55
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:76
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:56
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:77
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:78
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:59
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales\customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
-msgid "Select a different delivery"
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:130
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
-msgid "Select a Sales Order to Delivery"
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:141
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
-msgid "Freight cost cannot be less than zero"
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
-msgid "The entered date of delivery is invalid."
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
-msgid "The entered date of delivery is not in fiscal year."
+#: sales\sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
-msgid "The entered dead-line for invoice is invalid."
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:191
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:298
-msgid "The entered shipping value is not numeric."
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
-msgid "There are no item quantities on this delivery note."
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:290
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:250
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
-msgid "For Sales Order"
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
-msgid "Delivery From"
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
-msgid "Invoice Dead-line"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:419
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:430
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:361
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
-msgid "Delivery Items"
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-msgid "Max. delivery"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
-msgid "Shipping Cost"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:511
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:248
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
-msgid "Action For Balance"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:522
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:554
-msgid "Refresh document page"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
-msgid "Process Dispatch"
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:524
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:556
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:691
-msgid "Check entered data and save document"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#: sales\sales_order_entry.php:226
 #, php-format
 #, php-format
-msgid "Modifying Sales Invoice # %d."
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:75
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:59
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:60
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:62
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales\sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales\sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:119
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:134
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:143
+#: sales\sales_order_entry.php:483
 msgid ""
 msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:149
+#: sales\sales_order_entry.php:527
 msgid ""
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:156
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:309
+#: sales\sales_order_entry.php:538
 msgid ""
 msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
-msgid "Payment terms:"
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:374
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:398
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:400
-msgid "Payment:"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
-msgid "Invoice Items"
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-msgid "This Invoice"
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
-msgid "Credited"
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
-msgid "Invoice Total"
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:83
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:90
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:118
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#: sales\allocations\customer_allocate.php:55
 #, php-format
 #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#: sales\includes\db\recurrent_invoices_db.inc:158
 #, php-format
 #, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:121
-msgid "&View This Order"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:358
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
-msgid "Invoice Date:"
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
-msgid "Delivery Date:"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
-msgid "Place Quotation"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
-msgid "Sales Order Items"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:692
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
-msgid "Validate changes and update document"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:699
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:280
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+#: sales\manage\credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+#: sales\manage\credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+#: sales\manage\credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+#: sales\manage\credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:63
+#: sales\manage\credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+#: sales\manage\credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+#: sales\manage\credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+#: sales\manage\credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+#: sales\manage\credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+#: sales\manage\credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:29
+#: sales\manage\customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:31
+#: sales\manage\customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:125
+#: sales\manage\customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:132
+#: sales\manage\customers.php:171
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales\manage\customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales\manage\customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:56
+#: sales\manage\customers.php:323
 msgid ""
 msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales\manage\customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:127
+#: sales\manage\customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:134
+#: sales\manage\customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:141
+#: sales\manage\customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:210
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales\manage\recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:272
+#: sales\manage\recurrent_invoices.php:40
 msgid ""
 msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
-msgid "New customer"
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+#: sales\manage\recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+#: sales\manage\recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+#: sales\manage\recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+#: sales\manage\recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+#: sales\manage\recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+#: sales\manage\recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+#: sales\manage\recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+#: sales\manage\sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+#: sales\manage\sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
 msgid "New sales area has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:62
+#: sales\manage\sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+#: sales\manage\sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+#: sales\manage\sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+#: sales\manage\sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+#: sales\manage\sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+#: sales\manage\sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
 msgid "New sales group has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:62
+#: sales\manage\sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+#: sales\manage\sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+#: sales\manage\sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+#: sales\manage\sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+#: sales\manage\sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:38
+#: sales\manage\sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:43
+#: sales\manage\sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+#: sales\manage\sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+#: sales\manage\sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+#: sales\manage\sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales\manage\sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+#: sales\manage\sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+#: sales\manage\sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+#: sales\manage\sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+#: sales\manage\sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+#: sales\manage\sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:62
+#: sales\manage\sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+#: sales\manage\sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:110
+#: sales\manage\sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+#: sales\manage\sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+#: sales\manage\sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+#: sales\manage\sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+#: sales\manage\sales_points.php:139
 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+#: sales\manage\sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+#: sales\manage\sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+#: sales\manage\sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
 msgid "New sales type has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+#: sales\manage\sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:71
+#: sales\manage\sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:78
+#: sales\manage\sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+#: sales\manage\sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
 msgid "Type Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Factor"
 msgstr ""
 
 msgid "Factor"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
 msgid "Tax Incl"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
 msgid "Base"
 msgstr ""
 
 msgid "Base"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:128
+#: sales\manage\sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
 msgid "Sales Type Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
 msgid "Calculation factor"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+#: sales\manage\sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
 msgid "Tax included"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+#: sales\view\view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
 msgid "View Credit Note"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#: sales\view\view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:126
+#: sales\view\view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+#: sales\view\view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#: sales\view\view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:65
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:62
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+#: sales\view\view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
 msgid "Dispatch Date"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:148
+#: sales\view\view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+#: sales\view\view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+#: sales\view\view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+#: sales\view\view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+#: sales\view\view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+#: sales\view\view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales\view\view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#: sales\view\view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+#: sales\view\view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+#: sales\view\view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales\view\view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales\view\view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+#: sales\view\view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+#: sales\view\view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#: sales\view\view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
 msgid "View Sales Order"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#: sales\view\view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+#: sales\view\view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
 msgid "Order Information"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+#: sales\view\view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
 msgid "Customer Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+#: sales\view\view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+#: sales\view\view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+#: sales\view\view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
-msgid "Telephone"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:70
+#: sql\alter2.1.php:144
 msgid ""
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/sales_ui.inc:48
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/db/custalloc_db.inc:265
+#: sql\alter2.2.php:221
 msgid ""
 msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:254
-msgid "Stocks below Re-Order Level at "
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Below"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Please reorder"
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:372
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:633
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: sql\alter2.4.php:138
+#, php-format
 msgid ""
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
-msgid "Cash payment"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:579
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:610
-msgid "Deliver from Location:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
-msgid "Cash account:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
-msgid "Delivery Details"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice before"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
-msgid "Order Delivery Details"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
-msgid "Deliver To:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:620
-msgid "Additional identifier for delivery e.g. name of receiving person"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:623
-msgid "Delivery address. Default is address of customer branch"
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
-msgid "Contact Phone Number:"
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:628
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer reference number for this order (if any)"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+#: taxes\item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+#: taxes\item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+#: taxes\item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+#: taxes\item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:77
+#: taxes\item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+#: taxes\item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+#: taxes\item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+#: taxes\item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:177
+#: taxes\item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+#: taxes\item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+#: taxes\item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:27
+#: taxes\tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+#: taxes\tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+#: taxes\tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+#: taxes\tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:104
+#: taxes\tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:110
+#: taxes\tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+#: taxes\tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+#: taxes\tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+#: taxes\tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
 msgid "Tax Types"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+#: taxes\tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:36
+#: taxes\tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:42
+#: taxes\tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+#: taxes\tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
 msgid "New tax type has been added"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+#: taxes\tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:77
+#: taxes\tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+#: taxes\tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:112
+#: taxes\tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+#: taxes\tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
 msgid "Sales GL Account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+#: taxes\tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
 msgid "Default Rate:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+#: taxes\tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+#: taxes\tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:43
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:67
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:62
-msgid "Preferences"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
+msgstr ""
+
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
+msgstr ""
+
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""