Typo in ISO_8859-1 => ISO-8859-1. Fixed
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
index 58e9072be739fa9f38b069140eacd9a2ef64dc46..6bf4a2f505980229505038e717220c1639db0780 100644 (file)
@@ -8,8688 +8,11902 @@ 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: 2011-03-31 10:51+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"
 "Language: \n"
 "MIME-Version: 1.0\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"
-"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"
 
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: 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 ""
 
-#: access/login.php:13
+#: access\login.php:13 access\password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: 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 ""
 
-#: access/login.php:37
+#: access\login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: access/login.php:45 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 ""
 
-#: access/login.php:45 access/login.php:82
+#: access\login.php:57 access\login.php:94
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: access/login.php:82 admin/inst_upgrade.php:137
+#: access\login.php:94 access\password_reset.php:61
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: access/login.php:85
+#: access\login.php:98
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: access/login.php:89 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access\login.php:102 admin\users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
+#: 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 ""
 
-#: access/login.php:107
+#: access\login.php:125
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:136 admin/display_prefs.php:111
-#: themes/default/renderer.php:123
+#: 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 ""
 
-#: access/logout.php:28
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: access/logout.php:39
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: 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 ""
 
-#: admin/attachments.php:119
-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 ""
 
-#: admin/attachments.php:125
-msgid "Attachment has been updated."
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:386
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: 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 ""
 
-#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:76
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:142
-#: 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 ""
 
-#: admin/attachments.php:167 admin/attachments.php:217
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
-msgid "Filename"
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:167
-msgid "Size"
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:167
-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 ""
 
-#: admin/attachments.php:167
-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 ""
 
-#: admin/attachments.php:182 admin/create_coy.php:264
-#: 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:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:521
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:113 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
-#: sales/inquiry/customer_inquiry.php:186
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:168 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 ""
 
-#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:184
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:185 admin/create_coy.php:265
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:281 inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:114 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
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:169 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 ""
 
-#: admin/attachments.php:211 admin/attachments.php:216
+#: 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 ""
 
-#: admin/attachments.php:218
+#: admin\attachments.php:277
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: admin/backups.php:21 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 ""
 
-#: admin/backups.php:40
+#: admin\backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: 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 ""
 
-#: admin/backups.php:48
+#: admin\backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: admin/backups.php:49
+#: admin\backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: admin/backups.php:59
+#: admin\backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: admin/backups.php:62
+#: admin\backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:95 admin/create_coy.php:252 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:123 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
-#: reporting/rep201.php:114 reporting/rep202.php:108 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: 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 ""
 
-#: admin/backups.php:135
+#: admin\backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 
-#: admin/backups.php:141
+#: admin\backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 
-#: admin/backups.php:146
+#: admin\backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 
-#: admin/backups.php:155
+#: admin\backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: admin/backups.php:161
+#: 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 ""
 
-#: admin/backups.php:167
+#: admin\backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:636
+#: 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 ""
 
-#: admin/backups.php:169
+#: admin\backups.php:195
 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 
-#: admin/backups.php:171
+#: admin\backups.php:197
 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 
-#: admin/backups.php:173
+#: admin\backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: admin/backups.php:179
+#: admin\backups.php:205
 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 
-#: admin/backups.php:180
+#: admin\backups.php:206
 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 
-#: admin/backups.php:181
+#: admin\backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 
-#: admin/backups.php:182
+#: 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 ""
 
-#: admin/backups.php:184
+#: admin\backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 
-#: admin/backups.php:186
+#: 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 ""
 
-#: admin/backups.php:192
+#: 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 ""
 
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: 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 ""
 
-#: admin/change_current_user_password.php:28 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 ""
 
-#: admin/change_current_user_password.php:35 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/company_preferences.php:16 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/company_preferences.php:54
+#: 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 ""
 
-#: admin/company_preferences.php:59 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 ""
 
-#: admin/company_preferences.php:64 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 ""
 
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: 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 ""
 
-#: admin/company_preferences.php:82
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:116
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:160
+#: 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 ""
 
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: 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 ""
 
-#: admin/company_preferences.php:162
+#: admin\company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: 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 ""
 
-#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: 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 ""
 
-#: admin/company_preferences.php:166 admin/users.php:202
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:168
+#: 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 ""
 
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: 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 ""
 
-#: admin/company_preferences.php:171
+#: admin\company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: 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 ""
 
-#: admin/company_preferences.php:173
+#: admin\company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:173
+#: admin\company_preferences.php:288
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:174
+#: admin\company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:174
+#: admin\company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:178
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:179
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:180
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:182
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:183
+#: admin\company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:184
+#: admin\company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:185
+#: admin\company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:187
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:190
-msgid "Search Item List"
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:191
-msgid "Search Customer List"
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:192
-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 ""
 
-#: admin/company_preferences.php:194
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:195
-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 ""
 
-#: admin/company_preferences.php:196
+#: admin\company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:196
+#: admin\company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:197
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
-#: inventory/adjustments.php:233 inventory/cost_update.php:119
-#: inventory/reorder_level.php:97 inventory/transfers.php:236
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: 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 ""
 
-#: admin/create_coy.php:21
+#: admin\create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: admin/create_coy.php:45
+#: admin\create_coy.php:37 admin\create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
 msgid "Database settings are not specified."
 msgstr ""
 
-#: admin/create_coy.php:56
+#: 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 ""
 
-#: admin/create_coy.php:61
+#: 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 ""
 
-#: admin/create_coy.php:119
+#: admin\create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: admin/create_coy.php:119
+#: admin\create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: admin/create_coy.php:123
+#: 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 ""
 
-#: admin/create_coy.php:136 admin/create_coy.php:203
+#: admin\create_coy.php:148 admin\create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:138 admin/create_coy.php:205
+#: 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 ""
 
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
+#: 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 ""
 
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
-#: 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 ""
 
-#: admin/create_coy.php:152
+#: admin\create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: admin/create_coy.php:152
+#: admin\create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: admin/create_coy.php:169
+#: 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 ""
 
-#: admin/create_coy.php:185
+#: admin\create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: admin/create_coy.php:191
+#: admin\create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: admin/create_coy.php:197
+#: admin\create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: admin/create_coy.php:197
+#: admin\create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: admin/create_coy.php:216
+#: admin\create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: admin/create_coy.php:219
+#: admin\create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: admin/create_coy.php:233
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:240
-msgid "Database Host"
+#: admin\create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:240 admin/create_coy.php:321
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:324
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
-#: 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 ""
 
-#: admin/create_coy.php:250 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:121 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
-#: reporting/rep201.php:113 reporting/rep202.php:107 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: 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 ""
 
-#: admin/create_coy.php:278
+#: 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 ""
 
-#: admin/create_coy.php:320 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 ""
 
-#: admin/create_coy.php:323
+#: 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 ""
 
-#: admin/create_coy.php:326 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:184 includes/ui/allocation_cart.inc:286
-#: 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 ""
 
-#: admin/create_coy.php:331
-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 ""
 
-#: admin/create_coy.php:333
-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 ""
 
-#: admin/create_coy.php:336 gl/gl_budget.php:136
-msgid "Save"
+#: admin\create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:360
-msgid "Create a new company"
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: admin/crm_categories.php:17
+#: admin\crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 
-#: admin/crm_categories.php:31
+#: admin\crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/crm_categories.php:68
+#: admin\crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: admin\crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
 msgstr ""
 
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
 msgstr ""
 
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: 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 ""
 
-#: admin/crm_categories.php:135 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 ""
 
-#: admin/crm_categories.php:136 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 ""
 
-#: admin/crm_categories.php:143
+#: admin\crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: admin/crm_categories.php:144
+#: admin\crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/display_prefs.php:59
+#: 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 ""
 
-#: admin/display_prefs.php:61
+#: admin\display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: admin/display_prefs.php:70
+#: admin\display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: admin/display_prefs.php:72
+#: admin\display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: admin/display_prefs.php:73
+#: admin\display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: admin/display_prefs.php:74
+#: admin\display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: admin/display_prefs.php:75
+#: admin\display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:79
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:81
+#: admin\display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:86
+#: admin\display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:91
+#: admin\display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:100 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 ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: 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 ""
 
-#: admin/display_prefs.php:105
+#: admin\display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: admin/display_prefs.php:107
+#: admin\display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: admin/display_prefs.php:109
+#: admin\display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: admin/display_prefs.php:116
+#: admin\display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: admin/display_prefs.php:118
+#: admin\display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: admin/display_prefs.php:126 admin/users.php:210
+#: admin\display_prefs.php:140 admin\users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: admin/display_prefs.php:127 admin/users.php:211
+#: admin\display_prefs.php:141 admin\users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: admin/display_prefs.php:129
+#: admin\display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: admin/display_prefs.php:130 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 ""
 
-#: admin/display_prefs.php:132
+#: admin\display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: admin/display_prefs.php:133
+#: 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 ""
 
-#: admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin\display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: admin/display_prefs.php:138
+#: 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 ""
 
-#: 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 ""
 
-#: admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:52
+#: admin\fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: admin/fiscalyears.php:70
+#: 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 ""
 
-#: admin/fiscalyears.php:81
+#: admin\fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: admin/fiscalyears.php:89
+#: admin\fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: admin/fiscalyears.php:102
-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 ""
 
-#: admin/fiscalyears.php:107
+#: 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 ""
 
-#: admin/fiscalyears.php:120
+#: admin\fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: admin/fiscalyears.php:133
+#: 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 ""
 
-#: admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: 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 ""
 
-#: admin/fiscalyears.php:168
+#: 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 ""
 
-#: admin/fiscalyears.php:176
+#: 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 ""
 
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: admin/fiscalyears.php:216
+#: admin\fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin\forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
 msgstr ""
 
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
+
+#: 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 ""
 
 msgstr ""
 
-#: admin/gl_setup.php:30
+#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
 msgstr ""
 
-#: admin/gl_setup.php:52
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+#: 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 ""
 
-#: admin/gl_setup.php:75
+#: admin\gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: admin/gl_setup.php:132
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: admin/gl_setup.php:134
+#: admin\gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 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 ""
 
-#: admin/gl_setup.php:136
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 
-#: admin/gl_setup.php:138
+#: admin\gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: admin/gl_setup.php:140
+#: admin\gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:142
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:146
+#: 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 ""
 
-#: admin/gl_setup.php:148
+#: admin\gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: admin/gl_setup.php:150
+#: 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 ""
 
-#: admin/gl_setup.php:152
+#: 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 ""
 
-#: admin/gl_setup.php:154
+#: admin\gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: admin/gl_setup.php:158
+#: 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 ""
 
-#: admin/gl_setup.php:160
+#: admin\gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
-#: sales/manage/customer_branches.php:250
+#: 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 ""
 
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:180
+#: admin\gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: admin/gl_setup.php:182
+#: admin\gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:184
+#: admin\gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:186
+#: admin\gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:188
+#: admin\gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:190 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 ""
 
-#: admin/gl_setup.php:192
+#: admin\gl_setup.php:263
 msgid "GRN Clearing Account:"
 msgstr ""
 
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: admin/gl_setup.php:192
+#: admin\gl_setup.php:263
 msgid "No postings on GRN"
 msgstr ""
 
 msgid "No postings on GRN"
 msgstr ""
 
-#: admin/gl_setup.php:194 reporting/reports_main.php:161
+#: 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 ""
 
-#: admin/gl_setup.php:196
+#: admin\gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: 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 ""
 
-#: admin/gl_setup.php:199
+#: 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 ""
 
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
-#: inventory/manage/items.php:374
+#: 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 ""
 
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: 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 ""
 
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:212
-msgid "Manufacturing Defaults"
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:214
-msgid "Work Order Required By After:"
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: 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 ""
 
 msgstr ""
 
-#: admin/inst_chart.php:50
-msgid "Chart"
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
-msgid "Installed"
+#: 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 ""
+
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
+msgid "Chart"
+msgstr ""
+
+#: 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 ""
 
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
-#: 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 ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 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 ""
 
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+#: 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 ""
 
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: 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 ""
 
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: 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 ""
 
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: 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 ""
 
-#: admin/inst_lang.php:23
+#: admin\inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:107 sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+#: 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 ""
 
-#: admin/inst_lang.php:35 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 ""
 
-#: admin/inst_lang.php:47
+#: admin\inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
 msgid "Supported"
 msgstr ""
 
-#: 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 ""
 
-#: admin/inst_lang.php:100
+#: admin\inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/inst_lang.php:120
+#: admin\inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
 msgid "Update default"
 msgstr ""
 
-#: admin/inst_lang.php:122
+#: admin\inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
 msgid "Add new language manually"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/inst_lang.php:216
+#: admin\inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 
-#: admin/inst_lang.php:217
+#: admin\inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 
-#: admin/inst_lang.php:221
+#: admin\inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 
-#: 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 ""
 
-#: admin/inst_module.php:20
+#: admin\inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: admin/inst_module.php:78
+#: admin\inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
 msgid "Modules provided"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
 msgid "Options provided"
 msgstr ""
 
-#: admin/inst_module.php:133
+#: admin\inst_module.php:141
 msgid "Install third-party extension."
 msgstr ""
 
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
-#: 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 ""
 
-#: admin/inst_module.php:232
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin\inst_module.php:244
 msgid "Status change for some extensions failed."
 msgstr ""
 
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: admin/inst_module.php:235
+#: admin\inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:257
+#: admin\inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: 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 ""
 
-#: admin/inst_theme.php:59
+#: admin\inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: admin/inst_theme.php:74
+#: admin\inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: 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 ""
 
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:84
-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 ""
 
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin\inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:170
-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 ""
 
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:174
+#: admin\inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
-#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:237
-#: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: 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 ""
 
-#: admin/payment_terms.php:127
+#: admin\payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: admin/payment_terms.php:140
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
-#: admin/payment_terms.php:174
+#: admin\payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 
-#: admin/payment_terms.php:176
+#: admin\payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 
-#: 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 ""
 
-#: admin/printers.php:16
+#: admin\printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 
-#: admin/printers.php:31
+#: admin\printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/printers.php:52
+#: admin\printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 
-#: admin/printers.php:53
+#: admin\printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: 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 ""
 
-#: admin/printers.php:69
+#: admin\printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: admin/printers.php:84 admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 
-#: admin/printers.php:132
+#: admin\printers.php:132
 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 
-#: admin/printers.php:133
+#: admin\printers.php:133
 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 
-#: admin/printers.php:134
+#: admin\printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: admin/printers.php:137
+#: admin\printers.php:137
 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 
-#: admin/print_profiles.php:18
+#: admin\print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 
-#: admin/print_profiles.php:33
+#: admin\print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/print_profiles.php:110
+#: admin\print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: 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 ""
 
-#: admin/print_profiles.php:130
+#: admin\print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:131
+#: admin\print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:136 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 ""
 
-#: admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 
-#: admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 
-#: admin/print_profiles.php:162
+#: admin\print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 
-#: 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 ""
 
-#: admin/print_profiles.php:175
+#: admin\print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 
-#: admin/print_profiles.php:177
+#: admin\print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 
-#: admin/print_profiles.php:178
+#: admin\print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 
-#: admin/print_profiles.php:179
+#: admin\print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 
-#: 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 ""
 
-#: admin/security_roles.php:18
+#: admin\security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 
-#: admin/security_roles.php:63
+#: admin\security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: admin/security_roles.php:69
+#: admin\security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/security_roles.php:113
+#: admin\security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/security_roles.php:178
+#: admin\security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: 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 ""
 
-#: admin/security_roles.php:195
+#: admin\security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: admin/security_roles.php:196
+#: admin\security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: admin/security_roles.php:197
+#: admin\security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: admin/security_roles.php:221
+#: admin\security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin\security_roles.php:235 admin\security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: admin/security_roles.php:241
+#: admin\security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: admin/security_roles.php:245
+#: admin\security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: admin/security_roles.php:247
+#: admin\security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: admin/security_roles.php:248
+#: admin\security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: admin/security_roles.php:249 admin/void_transaction.php:212
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
-#: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:426
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
+#: 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 ""
 
-#: admin/security_roles.php:249 inventory/manage/items.php:426
+#: admin\security_roles.php:244 inventory\manage\items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
+#: 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 ""
 
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
-#: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
-#: 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 ""
 
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
-#: sales/manage/customer_branches.php:259
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: 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 ""
 
-#: admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 
-#: admin/tags.php:33
+#: admin\tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: admin/tags.php:40 reporting/reports_main.php:258
-#: reporting/reports_main.php:266 reporting/reports_main.php:277
-#: reporting/reports_main.php:305 reporting/reports_main.php:312
-#: reporting/reports_main.php:322 reporting/reports_main.php:347
-#: reporting/reports_main.php:353 reporting/reports_main.php:362
+#: 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 ""
 
-#: admin/tags.php:44
+#: admin\tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 
-#: admin/tags.php:57
+#: admin\tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: admin/tags.php:73
+#: admin\tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: admin/tags.php:78
+#: admin\tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 
-#: 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 ""
 
-#: admin/tags.php:109
+#: admin\tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 
-#: admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 
-#: admin/tags.php:165
+#: admin\tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 
-#: admin/tags.php:166
+#: admin\tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 
-#: admin/users.php:16
+#: admin\users.php:16 includes\dashboard.inc:393
 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 
-#: 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 ""
 
-#: admin/users.php:72
+#: admin\users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 
-#: admin/users.php:86
+#: admin\users.php:86
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: 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 ""
 
-#: admin/users.php:114
+#: admin\users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: admin/users.php:114 admin/users.php:198 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 ""
 
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 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 ""
 
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: 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 ""
 
-#: admin/users.php:115
+#: admin\users.php:124
 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 
-#: admin/users.php:115
+#: admin\users.php:124
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 
-#: admin/users.php:184
+#: admin\users.php:195
 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 
-#: 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 ""
 
-#: admin/users.php:200
+#: admin\users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 
-#: admin/users.php:204
+#: admin\users.php:215
 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 
-#: admin/users.php:208
+#: admin\users.php:219
 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 
-#: admin/users.php:213
+#: admin\users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
-#: includes/ui/ui_controls.inc.orig:172
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:160
-#: 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 ""
 
-#: 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 ""
 
-#: admin/view_print_transaction.php:79
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:81
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:83
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-#: sales/inquiry/sales_deliveries_view.php:116
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:165
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/journal_inquiry.php:124
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
-#: sales/customer_invoice.php:388
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:166
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:121 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 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:480
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:418
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.php:417
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: 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 ""
 
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:167
-#: 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 ""
 
-#: admin/void_transaction.php:29
+#: admin\void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:119 admin/void_transaction.php:168
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: 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 ""
 
-#: admin/void_transaction.php:151
+#: 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 ""
 
-#: admin/void_transaction.php:187
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: admin/void_transaction.php:189
+#: admin\void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:450
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:308 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 ""
 
-#: admin/void_transaction.php:196 admin/void_transaction.php:205
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:201 admin/void_transaction.php:280
+#: 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 ""
 
-#: admin/void_transaction.php:209
+#: 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 ""
 
-#: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
-#: includes/ui/ui_controls.inc.orig:560
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: admin/void_transaction.php:225
+#: 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 ""
 
-#: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
-#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:50
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
-#: sales/sales_order_entry.php:341
+#: 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 ""
 
-#: admin/void_transaction.php:237 gl/accruals.php:38 gl/bank_transfer.php:114
-#: gl/gl_bank.php:256 gl/gl_journal.php:160
-#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:159
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
-#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
+#: 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 ""
 
 msgstr ""
 
-#: admin/void_transaction.php:244
+#: 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 ""
 
-#: admin/void_transaction.php:261
+#: admin\void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: admin/void_transaction.php:274
+#: admin\void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:129
+#: admin\db\fiscalyears_db.inc:137
 msgid ""
 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)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+#: 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 ""
 
-#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
-#: reporting/rep201.php:167 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/db/maintenance_db.inc:248
+#: admin\db\maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:386
+#: 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 ""
 
-#: admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: admin/db/voiding_db.inc:107
-#: manufacturing/includes/db/work_orders_db.inc:494
-#: manufacturing/includes/db/work_orders_db.inc:519
-#: sales/includes/db/sales_invoice_db.inc:205
+#: 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 ""
 
-#: 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 ""
 
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 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 ""
 
-#: applications/customers.php:19
+#: applications\customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: applications/customers.php:21
+#: applications\customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: applications/customers.php:23
+#: applications\customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: applications/customers.php:25 applications/suppliers.php:25
+#: applications\customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
-#: applications/customers.php:28
+#: applications\customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: applications/customers.php:30
+#: applications\customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: applications/customers.php:33
+#: applications\customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 
-#: applications/customers.php:35
+#: applications\customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 
-#: applications/customers.php:37
+#: applications\customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: applications/customers.php:40
+#: applications\customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 
-#: 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 ""
 
-#: applications/customers.php:44
+#: applications\customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 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 ""
 
-#: applications/customers.php:48
+#: applications\customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: applications/customers.php:50
+#: applications\customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: applications/customers.php:52
+#: applications\customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: applications/customers.php:55
+#: applications\customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: applications/customers.php:58
+#: applications\customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: 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 ""
 
-#: applications/customers.php:62
+#: applications\customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: applications/customers.php:64
+#: applications\customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: applications/customers.php:66
+#: applications\customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: applications/customers.php:68
+#: applications\customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: applications/customers.php:70
+#: applications\customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: applications/customers.php:72
+#: applications\customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: applications/customers.php:74
+#: applications\customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: applications/customers.php:76
+#: applications\customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: applications/dimensions.php:17
+#: applications\dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 
-#: applications/dimensions.php:22
+#: applications\dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 
-#: applications/dimensions.php:24
+#: applications\dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: applications/dimensions.php:28
+#: applications\dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: applications/dimensions.php:31
+#: applications\dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 
-#: applications/dimensions.php:35
+#: applications\dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: 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 ""
 
-#: applications/generalledger.php:19
+#: applications\generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 
-#: applications/generalledger.php:21
+#: applications\generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 
-#: applications/generalledger.php:23
+#: applications\generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: applications/generalledger.php:25
+#: applications\generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 
-#: applications/generalledger.php:27
+#: applications\generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 
-#: applications/generalledger.php:29
+#: applications\generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: applications/generalledger.php:31
+#: applications\generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: applications/generalledger.php:35
+#: applications\generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:37
+#: applications\generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:39
+#: applications\generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:41
+#: applications\generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:44 reporting/reports_main.php:282
-#: reporting/reports_main.php:327 reporting/reports_main.php:367
+#: 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 ""
 
-#: applications/generalledger.php:46
+#: applications\generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: applications/generalledger.php:48
+#: applications\generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: applications/generalledger.php:50
+#: applications\generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 
-#: applications/generalledger.php:52
+#: applications\generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: applications/generalledger.php:56
+#: applications\generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 
-#: applications/generalledger.php:58
+#: applications\generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 
-#: applications/generalledger.php:60
+#: applications\generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 
-#: applications/generalledger.php:63
+#: applications\generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 
-#: applications/generalledger.php:65
+#: applications\generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 
-#: applications/generalledger.php:68
+#: applications\generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 
-#: applications/generalledger.php:70
+#: applications\generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 
-#: applications/generalledger.php:72
+#: applications\generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: 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 ""
 
-#: applications/inventory.php:16
+#: applications\inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 
-#: applications/inventory.php:19
+#: applications\inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: applications/inventory.php:21
+#: applications\inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: applications/inventory.php:25
+#: applications\inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: applications/inventory.php:27
+#: applications\inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: applications/inventory.php:29
+#: applications\inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 
-#: applications/inventory.php:33
+#: applications\inventory.php:33
 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 
-#: applications/inventory.php:35
+#: applications\inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: applications/inventory.php:37
+#: applications\inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 
-#: applications/inventory.php:39
+#: applications\inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 
-#: applications/inventory.php:41
+#: applications\inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 
-#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
+#: applications\inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:47
+#: applications\inventory.php:45 inventory\manage\items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: applications/inventory.php:50
+#: applications\inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: applications/inventory.php:51
+#: applications\inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53
+#: applications\inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:55
+#: applications\inventory.php:53 inventory\manage\items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: applications/manufacturing.php:16
+#: applications\manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
-#: applications/manufacturing.php:21
+#: applications\manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: applications/manufacturing.php:25
-#: 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 ""
 
-#: applications/manufacturing.php:27
+#: applications\manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: applications/manufacturing.php:29
+#: applications\manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: applications/manufacturing.php:31
+#: applications\manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: applications/manufacturing.php:35
+#: applications\manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 
-#: applications/manufacturing.php:37
+#: applications\manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 
-#: applications/setup.php:16
+#: applications\setup.php:16
 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 
-#: applications/setup.php:19
+#: applications\setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 
-#: applications/setup.php:21
+#: applications\setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: applications/setup.php:23
+#: applications\setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 
-#: applications/setup.php:25
+#: applications\setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 
-#: applications/setup.php:27
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
 msgstr ""
 
-#: applications/setup.php:29
+#: applications\setup.php:29
 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 
-#: applications/setup.php:31
+#: applications\setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 
-#: applications/setup.php:33
+#: applications\setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: applications/setup.php:35
+#: applications\setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: applications/setup.php:37
+#: applications\setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 
-#: applications/setup.php:39
+#: applications\setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 
-#: applications/setup.php:43
+#: applications\setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: applications/setup.php:45
+#: applications\setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 
-#: applications/setup.php:47
+#: applications\setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 
-#: applications/setup.php:49
+#: applications\setup.php:49
 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 
-#: applications/setup.php:51
+#: applications\setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 
-#: applications/setup.php:55
+#: applications\setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 
-#: applications/setup.php:57
+#: applications\setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: applications/setup.php:59
+#: applications\setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 
-#: applications/setup.php:61
+#: applications\setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 
-#: applications/setup.php:64
+#: applications\setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 
-#: applications/setup.php:66
+#: applications\setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: applications/setup.php:68
+#: applications\setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: applications/setup.php:70
+#: applications\setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: applications/setup.php:72
+#: applications\setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: applications/setup.php:74
+#: applications\setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: applications/setup.php:76
+#: applications\setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 
-#: applications/suppliers.php:16
+#: applications\suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 
-#: applications/suppliers.php:19
+#: applications\suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: applications/suppliers.php:21
+#: applications\suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: applications/suppliers.php:23
+#: applications\suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
-#: 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 ""
 
-#: applications/suppliers.php:31
+#: applications\suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: applications/suppliers.php:33
+#: applications\suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: applications/suppliers.php:35
+#: applications\suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: applications/suppliers.php:39
+#: applications\suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:41
+#: applications\suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:44
+#: applications\suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:47
+#: applications\suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: applications/suppliers.php:51
+#: applications\suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: dimensions/dimension_entry.php:27
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: dimensions/dimension_entry.php:47
+#: dimensions\dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: dimensions/dimension_entry.php:58
+#: dimensions\dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: dimensions/dimension_entry.php:68
+#: dimensions\dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: dimensions/dimension_entry.php:98
+#: dimensions\dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:100
+#: dimensions\dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
 msgstr ""
 
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
-#: gl/gl_bank.php:244 gl/gl_journal.php:174
-#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:138
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
-#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
-#: sales/customer_payments.php:112 sales/sales_order_entry.php:410
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: 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 ""
 
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
-#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
+#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:67 reporting/reports_main.php:75
-#: reporting/reports_main.php:121 reporting/reports_main.php:184
-#: reporting/reports_main.php:192 reporting/reports_main.php:224
-#: reporting/reports_main.php:235 reporting/reports_main.php:246
-#: reporting/reports_main.php:262 reporting/reports_main.php:272
-#: reporting/reports_main.php:283 reporting/reports_main.php:295
-#: reporting/reports_main.php:309 reporting/reports_main.php:318
-#: reporting/reports_main.php:328 reporting/reports_main.php:339
-#: reporting/reports_main.php:351 reporting/reports_main.php:359
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:382
+#: 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 ""
 
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: dimensions/dimension_entry.php:281
+#: dimensions\dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: dimensions/dimension_entry.php:293
+#: dimensions\dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: 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 ""
 
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: 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 ""
 
-#: 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 ""
 
-#: dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:106
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:80
+#: 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 ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
-#: gl/inquiry/gl_trial_balance.php:183 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: 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 ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: 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 ""
 
-#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:72
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions\inquiry\search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:384
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:281 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
-#: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
-#: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:49
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
-#: inventory/inquiry/stock_movements.php:59
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:79
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:83
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
-#: sales/includes/ui/sales_order_ui.inc:595
+#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions\inquiry\search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 
-#: 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 ""
 
-#: dimensions/view/view_dimension.php:72
+#: dimensions\view\view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:221
+#: 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 ""
 
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:222
+#: 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 ""
 
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
-#: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
-#: 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 ""
 
-#: gl/accruals.php:20 includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:89
-#: reporting/rep708.php:91 reporting/rep708.php:98
-#: reporting/reports_main.php:250 reporting/reports_main.php:251
-#: reporting/reports_main.php:256 reporting/reports_main.php:257
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:275 reporting/reports_main.php:276
-#: reporting/reports_main.php:287 reporting/reports_main.php:288
-#: reporting/reports_main.php:299 reporting/reports_main.php:304
-#: reporting/reports_main.php:311 reporting/reports_main.php:321
-#: reporting/reports_main.php:332 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
-#: sales/customer_invoice.php:426 sales/manage/customers.php:234
-#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
-msgid "Dimension"
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:122
-#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
-msgid "Memo"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: 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 ""
 
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: 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 ""
 
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: 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:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:125
-#: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
-#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:210
-msgid "Frequency"
+#: 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 ""
 
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: 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 ""
 
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: 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 ""
 
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: 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 ""
 
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: 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 ""
 
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: 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 ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
-msgid "Person/Item"
+#: 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 ""
 
-#: gl/bank_account_reconcile.php:249
+#: 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 ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl\accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl\accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl\accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl\accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: 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 ""
+
+#: gl\accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl\accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl\accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl\accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: 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 ""
+
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: 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 ""
+
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: 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 ""
+
+#: gl\bank_account_reconcile.php:284
 msgid "Reconcile"
 msgstr ""
 
 msgid "Reconcile"
 msgstr ""
 
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl\bank_transfer.php:46
 msgid "Transfer has been entered"
 msgstr ""
 
 msgid "Transfer has been entered"
 msgstr ""
 
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
+#: gl\bank_transfer.php:48
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:43
+#: gl\bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:66
+#: gl\bank_transfer.php:108
 msgid "From Account:"
 msgstr ""
 
 msgid "From Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:68
+#: gl\bank_transfer.php:112
 msgid "To Account:"
 msgstr ""
 
 msgid "To Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:70
+#: gl\bank_transfer.php:119
 msgid "Transfer Date:"
 msgstr ""
 
 msgid "Transfer Date:"
 msgstr ""
 
-#: gl/bank_transfer.php:76 gl/bank_transfer.php:83
-#: sales/customer_payments.php:289
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
 msgid "Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:77 gl/bank_transfer.php:84
-#: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 
-#: gl/bank_transfer.php:95
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:160
 msgid "Enter Transfer"
 msgstr ""
 
 msgid "Enter Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:121 gl/bank_transfer.php:142
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+#: 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 ""
 
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: gl/bank_transfer.php:126 gl/gl_bank.php:222
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: gl/bank_transfer.php:135
+#: gl\bank_transfer.php:209
 #, php-format
 #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:131
+#: gl\bank_transfer.php:214
+#, php-format
 msgid ""
 msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
-#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:131
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
-#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:274 sales/customer_payments.php:106
-#: sales/sales_order_entry.php:404
-msgid "You must enter a reference."
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:167
+#: 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 ""
+
+#: 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 ""
+
+#: gl\bank_transfer.php:259
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: gl/gl_bank.php:33
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl\gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: gl/gl_bank.php:36
+#: gl\gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:39
+#: gl\gl_bank.php:40
 msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: gl/gl_bank.php:42
+#: gl\gl_bank.php:43
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:72
+#: gl\gl_bank.php:81
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:74 gl/gl_bank.php:90
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: gl/gl_bank.php:76 gl/gl_bank.php:92
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
 msgid "Enter Another &Payment"
 msgstr ""
 
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:78 gl/gl_bank.php:94
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
 msgid "Enter A &Deposit"
 msgstr ""
 
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:104
+#: 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 ""
+
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:115
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:106
+#: gl\gl_bank.php:117
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:108
+#: gl\gl_bank.php:119
 msgid "Enter Another Deposit"
 msgstr ""
 
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:110
+#: gl\gl_bank.php:121
 msgid "Enter A Payment"
 msgstr ""
 
 msgid "Enter A Payment"
 msgstr ""
 
-#: gl/gl_bank.php:121
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:132
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:123
+#: gl\gl_bank.php:134
 msgid "Enter Another &Deposit"
 msgstr ""
 
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:125
+#: gl\gl_bank.php:136
 msgid "Enter A &Payment"
 msgstr ""
 
 msgid "Enter A &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:216
+#: gl\gl_bank.php:224
 msgid "You must enter at least one payment line."
 msgstr ""
 
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: gl/gl_bank.php:250
+#: 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 ""
+
+#: gl\gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: gl/gl_bank.php:262
+#: gl\gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: gl/gl_bank.php:266
+#: gl\gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
 msgid "You have to select supplier."
 msgstr ""
 
-#: gl/gl_bank.php:312
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl\gl_bank.php:331
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_bank.php:384
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl\gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
 msgid "Payment Items"
 msgstr ""
 
-#: gl/gl_bank.php:384
+#: gl\gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
 msgid "Deposit Items"
 msgstr ""
 
-#: gl/gl_bank.php:392
+#: gl\gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
 msgid "Process Payment"
 msgstr ""
 
-#: gl/gl_bank.php:392
+#: gl\gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
 msgid "Process Deposit"
 msgstr ""
 
-#: gl/gl_budget.php:18
+#: gl\gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
 msgid "Budget Entry"
 msgstr ""
 
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
-#: gl/gl_budget.php:45
+#: gl\gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
 msgid "The Budget has been saved."
 msgstr ""
 
-#: gl/gl_budget.php:47
+#: gl\gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
 msgid "Account Code:"
 msgstr ""
 
 msgid "Account Code:"
 msgstr ""
 
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
 msgid "Get"
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
-#: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
-#: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
-#: reporting/rep704.php:108 reporting/rep706.php:181 reporting/rep706.php:189
-#: reporting/rep706.php:199 reporting/rep706.php:207 reporting/rep707.php:206
-#: reporting/rep707.php:213 reporting/rep707.php:223 reporting/rep707.php:231
-#: reporting/rep708.php:88 reporting/rep708.php:97 reporting/rep708.php:104
-#: reporting/rep709.php:102 reporting/rep710.php:83
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl\gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
 msgid "Dim. incl."
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
 msgid "Last Year"
 msgstr ""
 
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
-#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
-#: gl/inquiry/gl_trial_balance.php:212 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:171 gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:545
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
-#: reporting/rep106.php:168 reporting/rep201.php:221 reporting/rep203.php:92
-#: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
-#: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
-#: reporting/rep304.php:186 reporting/rep305.php:95 reporting/rep305.php:119
-#: reporting/rep305.php:176 reporting/rep702.php:138 reporting/rep705.php:152
-#: reporting/rep705.php:309 reporting/rep706.php:106 reporting/rep706.php:249
-#: reporting/rep706.php:284 reporting/rep707.php:115 reporting/rep707.php:291
-#: reporting/rep708.php:182 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: 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 ""
 
 msgid "Total"
 msgstr ""
 
-#: gl/gl_journal.php:32
+#: gl\gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl\gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
 msgid "Journal Entry"
 msgstr ""
 
 msgid "Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:54
+#: gl\gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: gl/gl_journal.php:56 gl/gl_journal.php:69
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:59
+#: gl\gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:67
+#: gl\gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: gl/gl_journal.php:71
+#: gl\gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: gl/gl_journal.php:84
+#: gl\gl_journal.php:91
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: gl/gl_journal.php:85
+#: gl\gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:141
+#: gl\gl_journal.php:203
 msgid "You must enter at least one journal line."
 msgstr ""
 
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: gl/gl_journal.php:147
+#: gl\gl_journal.php:209
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: gl/gl_journal.php:209 gl/gl_journal.php:216
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: 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 ""
+
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
 msgid "Dimension is closed."
 msgstr ""
 
 msgid "Dimension is closed."
 msgstr ""
 
-#: gl/gl_journal.php:223
+#: gl\gl_journal.php:383
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: gl/gl_journal.php:230
+#: gl\gl_journal.php:390
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:235
+#: gl\gl_journal.php:395
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: 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 ""
 
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: gl/gl_journal.php:248
+#: 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 ""
 
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
-#: gl/gl_journal.php:327
-msgid "Rows"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl\gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:127
-msgid "As at:"
+#: gl\gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
-msgid "Calculated Return"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
-#: reporting/rep706.php:284
-msgid "Liabilities"
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
-msgid " and "
+#: gl\gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
-msgid "Equities"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:191
-msgid "Ending Balance"
+#: 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 ""
 
-#: gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: 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 ""
 
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "All Accounts"
+#: 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 ""
 
-#: gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: 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 ""
 
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: 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 ""
 
-#: gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
-msgid "Trial Balance"
+#: 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 ""
 
-#: gl/inquiry/gl_trial_balance.php:57
-msgid "No zero values"
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
-#: reporting/reports_main.php:331 reporting/reports_main.php:371
-msgid "Only balances"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:161
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:80
-msgid "Account Name"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
-msgid "Brought Forward"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
-msgid "This Period"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:123
-msgid "Trans #"
+#: 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 ""
 
-#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:385
-msgid "User"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
-msgid "Accumulated"
+#: 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 ""
 
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
-msgid "Period Y-1"
+#: 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 ""
 
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
-msgid "Budget"
+#: 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 ""
 
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
-#: reporting/reports_main.php:320 reporting/reports_main.php:361
-msgid "Compare to"
+#: 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 ""
 
-#: gl/inquiry/profit_loss.php:230
-msgid "Group/Account Name"
+#: 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 ""
 
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
-msgid "Achieved %"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
-msgid "Outputs"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
-msgid "Inputs"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
-msgid "Output Tax"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
-msgid "Input Tax"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: 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 ""
 
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
-msgid "Bank Accounts"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:102 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 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
-msgid "Bank"
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: 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 ""
 
-#: gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: 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 ""
 
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: 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 ""
 
-#: gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
-msgid "Currencies"
+#: 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 ""
 
-#: gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: 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 ""
 
-#: gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: 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 ""
 
-#: gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: 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 ""
 
-#: gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: 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 ""
 
-#: gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:141
-msgid "Symbol"
+#: 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 ""
 
-#: gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:142
-msgid "Country"
+#: 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 ""
 
-#: gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: 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 ""
 
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: 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 ""
 
-#: gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:214
-msgid "Country:"
+#: 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 ""
 
-#: gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: 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 ""
 
-#: gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: 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 ""
 
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: 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 ""
 
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
-msgid "Chart of Accounts"
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: 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 ""
 
-#: gl/manage/gl_accounts.php:81
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:90
-msgid "Account data has been updated."
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:99
-msgid "New account has been added."
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:117
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:123
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:135
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:141
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:147
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:153
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:165
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:183
-msgid "Selected account has been deleted"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:198
-msgid "New account"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:244
-msgid "Account Code 2:"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:246
-msgid "Account Name:"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:248
-msgid "Account Group:"
+#: 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 ""
 
-#: gl/manage/gl_accounts.php:250
-msgid "Account Tags:"
+#: 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 ""
 
-#: gl/manage/gl_accounts.php:252
-msgid "Account status:"
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:257
-msgid "Add Account"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:261
-msgid "Update Account"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:262
-msgid "Delete account"
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:83
+#: gl\manage\currencies.php:98
 msgid ""
 msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:89
+#: gl\manage\currencies.php:104
 msgid ""
 msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\manage\currencies.php:140
+msgid "Country"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl\manage\currencies.php:212
+msgid "Country:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:163
-msgid "Selected quick entry line has been deleted"
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:171
-msgid "Base Amount"
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:245
-msgid "Base Amount Description"
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:246
-msgid "Default Base Amount"
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:255
-msgid "Quick Entry Lines"
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Post"
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Account/Tax Type"
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:320
-msgid "Posted"
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447
-msgid "Tax Type"
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:337
-msgid "Part"
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: gl\manage\gl_accounts.php:130
 msgid ""
 msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
-#: reporting/reports_main.php:81 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:107
-#: reporting/reports_main.php:114 reporting/reports_main.php:149
-#: reporting/reports_main.php:155 reporting/reports_main.php:204
-msgid "From"
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:106
-msgid "Account Code"
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:121 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
-#: sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: 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 ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
-#: reporting/reports_main.php:89 reporting/reports_main.php:96
-#: reporting/reports_main.php:108 reporting/reports_main.php:115
-#: reporting/reports_main.php:150 reporting/reports_main.php:156
-#: reporting/reports_main.php:205
-msgid "To"
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_rates.inc:129
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:62 inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer:"
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
-#: sales/manage/recurrent_invoices.php:154
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-msgid "Branch:"
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:156 includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:521
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-msgid "Edit document line"
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:158 includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-msgid "Remove line from document"
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:247 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Confirm changes"
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:249 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-msgid "Cancel changes"
+#: 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 ""
 
-#: gl/includes/ui/gl_bank_ui.inc:254 gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add Item"
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:255
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-msgid "Add new item to document"
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: 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 ""
 
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:208
-msgid "Dimensions"
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: 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 ""
 
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: 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 ""
 
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
+#: 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 ""
 
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:102
-msgid "Users setup"
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:107
-msgid "Shipping ways"
+#: 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 ""
 
-#: includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: 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 ""
 
-#: includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:122
-msgid "Password changes"
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:127
-msgid "Sales types"
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:132
-msgid "Sales templates"
+#: 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 ""
 
-#: includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:139
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: 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 ""
+
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
+msgstr ""
+
+#: includes\access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes\access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes\access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes\access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes\access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes\access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes\access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes\access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes\access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes\access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes\access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes\access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes\access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: includes/access_levels.inc:140
+#: includes\access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
 msgid "Sales invoices edition"
 msgstr ""
 
-#: includes/access_levels.inc:141
+#: includes\access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: includes/access_levels.inc:142
+#: includes\access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:143
+#: includes\access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
 msgid "Customer payments entry"
 msgstr ""
 
-#: includes/access_levels.inc:144
+#: includes\access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
 msgid "Customer payments allocation"
 msgstr ""
 
-#: includes/access_levels.inc:146
+#: includes\access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
 msgid "Sales analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:147
+#: includes\access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:148
+#: includes\access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
 msgid "Sales prices listing"
 msgstr ""
 
-#: includes/access_levels.inc:149
+#: includes\access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
 msgid "Sales staff listing"
 msgstr ""
 
-#: includes/access_levels.inc:150
+#: includes\access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
 msgid "Customer bulk listing"
 msgstr ""
 
-#: includes/access_levels.inc:151
+#: includes\access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
 msgid "Customer status report"
 msgstr ""
 
-#: includes/access_levels.inc:152
+#: includes\access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
 msgid "Customer payments report"
 msgstr ""
 
-#: includes/access_levels.inc:157
+#: includes\access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
 msgid "Purchase price changes"
 msgstr ""
 
-#: includes/access_levels.inc:159
+#: includes\access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
 msgid "Supplier transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:160
+#: includes\access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
 msgid "Suppliers changes"
 msgstr ""
 
-#: includes/access_levels.inc:161
+#: includes\access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
 msgid "Purchase order entry"
 msgstr ""
 
-#: includes/access_levels.inc:162
+#: includes\access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
 msgid "Purchase receive"
 msgstr ""
 
-#: includes/access_levels.inc:163
+#: includes\access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
 msgid "Supplier invoices"
 msgstr ""
 
-#: includes/access_levels.inc:164
+#: includes\access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: includes/access_levels.inc:165
+#: includes\access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
 msgid "Supplier credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:166
+#: includes\access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
 msgid "Supplier payments"
 msgstr ""
 
-#: includes/access_levels.inc:167
+#: includes\access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: includes/access_levels.inc:169
+#: includes\access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:170
+#: includes\access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:171
+#: includes\access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
 msgid "Supplier payments report"
 msgstr ""
 
-#: includes/access_levels.inc:175
+#: includes\access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
 msgid "Stock items add/edit"
 msgstr ""
 
-#: includes/access_levels.inc:176
+#: includes\access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
 msgid "Sales kits"
 msgstr ""
 
-#: includes/access_levels.inc:177
+#: includes\access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
 msgid "Item categories"
 msgstr ""
 
-#: includes/access_levels.inc:178
+#: includes\access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
 msgid "Units of measure"
 msgstr ""
 
-#: includes/access_levels.inc:180
+#: includes\access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
 msgid "Stock status view"
 msgstr ""
 
-#: includes/access_levels.inc:181
+#: includes\access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
 msgid "Stock transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:182
+#: includes\access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: includes/access_levels.inc:183
+#: includes\access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
 msgid "Inventory location transfers"
 msgstr ""
 
-#: includes/access_levels.inc:184
+#: includes\access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
 msgid "Inventory adjustments"
 msgstr ""
 
-#: includes/access_levels.inc:186
+#: includes\access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
 msgid "Reorder levels"
 msgstr ""
 
-#: includes/access_levels.inc:187
+#: includes\access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:188
+#: includes\access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
 msgid "Inventory valuation report"
 msgstr ""
 
-#: includes/access_levels.inc:193
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:214
 msgid "Bill of Materials"
 msgstr ""
 
 msgid "Bill of Materials"
 msgstr ""
 
-#: includes/access_levels.inc:195
+#: includes\access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: includes/access_levels.inc:196
+#: includes\access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
 msgid "Work order entry"
 msgstr ""
 
-#: includes/access_levels.inc:197
+#: includes\access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
 msgid "Material issues entry"
 msgstr ""
 
-#: includes/access_levels.inc:198
+#: includes\access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
 msgid "Final product receive"
 msgstr ""
 
-#: includes/access_levels.inc:199
+#: includes\access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
 msgid "Work order releases"
 msgstr ""
 
-#: includes/access_levels.inc:201
+#: includes\access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:202
+#: includes\access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: includes/access_levels.inc:203
+#: includes\access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
 msgid "Work order bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:204
+#: includes\access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
 msgid "Bill of materials reports"
 msgstr ""
 
-#: includes/access_levels.inc:208
+#: includes\access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
 msgid "Dimension tags"
 msgstr ""
 
-#: includes/access_levels.inc:210
+#: includes\access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
 msgid "Dimension view"
 msgstr ""
 
-#: includes/access_levels.inc:212
+#: includes\access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
 msgid "Dimension entry"
 msgstr ""
 
-#: includes/access_levels.inc:214
+#: includes\access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
 msgid "Dimension reports"
 msgstr ""
 
-#: includes/access_levels.inc:218
+#: includes\access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
 msgid "Item tax type definitions"
 msgstr ""
 
-#: includes/access_levels.inc:219
+#: includes\access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
 msgid "GL accounts edition"
 msgstr ""
 
-#: includes/access_levels.inc:220
+#: includes\access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
 msgid "GL account groups"
 msgstr ""
 
-#: includes/access_levels.inc:221
+#: includes\access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
 msgid "GL account classes"
 msgstr ""
 
-#: includes/access_levels.inc:222
+#: includes\access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: includes/access_levels.inc:224
+#: includes\access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
 msgid "Bank accounts"
 msgstr ""
 
-#: includes/access_levels.inc:225
+#: includes\access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
 msgid "Tax rates"
 msgstr ""
 
-#: includes/access_levels.inc:226
+#: includes\access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
 msgid "Tax groups"
 msgstr ""
 
-#: includes/access_levels.inc:227
+#: includes\access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:228
+#: includes\access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
 msgid "Company GL setup"
 msgstr ""
 
-#: includes/access_levels.inc:229
+#: includes\access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
 msgid "GL Account tags"
 msgstr ""
 
-#: includes/access_levels.inc:230
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: includes/access_levels.inc:232
+#: includes\access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
 msgid "Bank transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:233
+#: includes\access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
 msgid "GL postings view"
 msgstr ""
 
-#: includes/access_levels.inc:234
+#: includes\access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: includes/access_levels.inc:235
+#: includes\access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
 msgid "Bank payments"
 msgstr ""
 
-#: includes/access_levels.inc:236
+#: includes\access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
 msgid "Bank deposits"
 msgstr ""
 
-#: includes/access_levels.inc:237
+#: includes\access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
 msgid "Bank account transfers"
 msgstr ""
 
-#: includes/access_levels.inc:238
+#: includes\access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
 msgid "Bank reconciliation"
 msgstr ""
 
-#: includes/access_levels.inc:239
+#: includes\access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
 msgid "Manual journal entries"
 msgstr ""
 
-#: includes/access_levels.inc:240
+#: includes\access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: includes/access_levels.inc:241
+#: includes\access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
 msgid "Budget edition"
 msgstr ""
 
-#: includes/access_levels.inc:242
+#: includes\access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
 msgid "Item standard costs"
 msgstr ""
 
-#: includes/access_levels.inc:245
+#: includes\access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:246
+#: includes\access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:247
+#: includes\access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:248
+#: includes\access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: includes/banking.inc:100
+#: 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 ""
 
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: includes/current_user.inc:79
+#: 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 ""
 
 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 ""
 
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
-#: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
-msgid "Back"
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: includes/current_user.inc:90
-msgid "System is available for site admin only until full database upgrade"
+#: includes\current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: includes/current_user.inc:428
+#: includes\current_user.inc:618
 msgid "Requesting data..."
 msgstr ""
 
 msgid "Requesting data..."
 msgstr ""
 
-#: includes/errors.inc:76
-msgid "in file"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:76
-msgid "at line "
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:123
-msgid "Debug mode database warning:"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:125
-msgid "DATABASE ERROR :"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:156
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:190
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:295
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:311
-msgid "Repository version does not match application version."
+#: includes\dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:325
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: 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 ""
 
-#: includes/packages.inc:358
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:613 includes/packages.inc:664
-#, php-format
-msgid "Package '%s' not found."
+#: includes\dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:39
-msgid "Incorrect Password"
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: 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 ""
 
-#: 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."
+#: includes\dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:43
-msgid "Try again"
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: 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 ""
 
-#: includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes\dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: 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 ""
 
-#: includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: 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 ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes\dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes\dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes\dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes\dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes\dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes\dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
-msgid "Sales Quotation"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes\dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes\dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes\dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:50
-msgid "BT"
+#: 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 ""
 
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes\dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:54 sales/customer_invoice.php:450
-msgid "DN"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:56
-msgid "IA"
+#: 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 ""
 
-#: includes/sysnames.inc:57
-msgid "PO"
+#: 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 ""
 
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-msgid "GRN"
+#: includes\dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes\dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes\dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: 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 ""
 
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
-#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:101
-#: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:372
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: 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 ""
 
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:119 reporting/reports_main.php:123
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:145
-msgid "Supplier"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: 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 ""
 
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: 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 ""
 
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes\dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: 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 ""
 
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes\errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes\errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: 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 ""
 
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes\references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Info"
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes\session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes\session.inc:141
+msgid ""
+"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 ""
 
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes\session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes\session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes\session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: 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 ""
 
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: 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 ""
 
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes\sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes\sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: 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\sysnames.inc:55
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes\sysnames.inc:56
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes\sysnames.inc:57
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes\sysnames.inc:58
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes\sysnames.inc:59
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes\sysnames.inc:60
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:411
-msgid "Test"
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:411
-msgid "Test type"
+#: includes\sysnames.inc:62
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
-msgid "Value"
+#: includes\sysnames.inc:63
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:48 reporting/reports_main.php:56
-#: reporting/reports_main.php:64 reporting/reports_main.php:72
-#: reporting/reports_main.php:78 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:99
-#: reporting/reports_main.php:105 reporting/reports_main.php:112
-#: reporting/reports_main.php:117 reporting/reports_main.php:126
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:146 reporting/reports_main.php:153
-#: reporting/reports_main.php:159 reporting/reports_main.php:167
-#: reporting/reports_main.php:172 reporting/reports_main.php:181
-#: reporting/reports_main.php:189 reporting/reports_main.php:194
-#: reporting/reports_main.php:201 reporting/reports_main.php:207
-#: reporting/reports_main.php:215 reporting/reports_main.php:226
-#: reporting/reports_main.php:232 reporting/reports_main.php:238
-#: reporting/reports_main.php:252 reporting/reports_main.php:259
-#: reporting/reports_main.php:269 reporting/reports_main.php:280
-#: reporting/reports_main.php:289 reporting/reports_main.php:300
-#: reporting/reports_main.php:306 reporting/reports_main.php:315
-#: reporting/reports_main.php:325 reporting/reports_main.php:333
-#: reporting/reports_main.php:343 reporting/reports_main.php:348
-#: reporting/reports_main.php:356 reporting/reports_main.php:365
-#: reporting/reports_main.php:372 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes\sysnames.inc:64
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:435
-msgid "Ok"
+#: includes\sysnames.inc:65
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes\sysnames.inc:66
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
-msgid "new_sales_cost"
+#: includes\sysnames.inc:67
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:287
-msgid "Sales Diff"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:299
-msgid "new_purchase_cost"
+#: includes\sysnames.inc:69
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:300
-msgid "purchase_diff"
+#: includes\sysnames.inc:70
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:304
-msgid "Final diff"
+#: includes\sysnames.inc:71
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:318
-msgid "Cost was "
+#: includes\sysnames.inc:72
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:318
-msgid " changed to "
+#: includes\sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:318
-msgid " for item "
+#: includes\sysnames.inc:74
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:360
-msgid "Zero/negative inventory handling"
+#: includes\sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
-#: reporting/includes/doctext.inc:110
-msgid "This Allocation"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:481
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes\sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
-msgid "Total Allocated"
+#: includes\sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes\sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:358
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes\sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes\sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes\sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes\sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes\sysnames.inc:130
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:102
-msgid "Phone:"
+#: includes\sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes\sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes\sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
-msgid "Show also Inactive"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes\sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes\sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes\sysnames.inc:175
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
-msgid "You should automatically be forwarded."
+#: includes\sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "If this does not happen"
+#: includes\sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "click here"
+#: includes\sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "to continue"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
-msgid "View Attachment"
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
-msgid "Close"
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
-#: sales/manage/customers.php:16
-msgid "Customers"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
-msgid "Branches"
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
-#: purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes\sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
-#: inventory/transfers.php:230 inventory/manage/items.php:16
-msgid "Items"
+#: includes\sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes\sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
-msgid "Click Here to Pick up the date"
+#: includes\sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
-msgid "Current Credit:"
+#: includes\sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes\sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes\sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes\sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes\sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
-msgid "All Suppliers"
+#: includes\sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:442
-msgid "Press Space tab to filter by name fragment"
+#: includes\sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:443
-msgid "Select supplier"
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:487
-msgid "All Customers"
+#: includes\sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:491
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes\sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:492
-msgid "Select customer"
+#: includes\sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:535
-msgid "All branches"
+#: includes\sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:538
-msgid "Select customer branch"
+#: includes\sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:573
-msgid "All Locations"
+#: includes\sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
-msgid "All Items"
+#: includes\sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1263
-msgid "All Sales Types"
+#: includes\sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1592
-msgid "Use Item Sales Accounts"
+#: includes\sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
-msgid "All Types"
+#: includes\sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes\sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
-msgid "Overdue Invoices"
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
-msgid "Payments"
+#: includes\sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes\sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
-msgid "Invoices"
+#: includes\sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
-msgid "Overdue Credit Notes"
+#: includes\sysnames.inc:239
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1939
-msgid "GRNs"
+#: includes\sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1957
-msgid "Automatically put balance on back order"
+#: 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 ""
 
-#: includes/ui/ui_lists.inc:1958
-msgid "Cancel any quantites not delivered"
+#: includes\system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1975
-msgid "Items Returned to Inventory Location"
+#: includes\system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1976
-msgid "Items Written Off"
+#: includes\system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2146
-msgid "New role"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2204
-msgid "No tags defined."
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2204
-msgid "No active tags defined."
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2242
-#, php-format
-msgid "Activated for '%s'"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2245
-msgid "Available and/or installed"
+#: includes\system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2315
-msgid "Standard new company American COA (4 digit)"
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2317
-msgid "Standard American COA (4 digit) with demo data"
+#: includes\system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_msgs.inc:66
-msgid "in units of : "
+#: includes\system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:404 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
-#: reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: includes\system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
-#: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
-msgid "Included"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:476
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes\system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
-msgid "Total Amount"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes\system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes\system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "January"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "February"
+#: includes\system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "March"
+#: includes\system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "April"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "May"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "June"
+#: includes\system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "July"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "August"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "September"
+#: 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 ""
 
-#: includes/ui/ui_view.inc:840
-msgid "October"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "November"
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:840
-msgid "December"
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "We"
+#: includes\system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Th"
+#: 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 ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
-msgid "W"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: 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 ""
 
-#: includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes\system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: includes\system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: includes\system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: 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 ""
 
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes\system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: 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 ""
 
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:34 inventory/transfers.php:34
+#: includes\db\class.reflines_db.inc:67
+#, php-format
 msgid ""
 msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: 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 ""
 
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:88 inventory/transfers.php:87
-#: sales/sales_order_entry.php:351
-msgid "You must enter at least one non empty item line."
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:108 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes\db\inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: 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 ""
 
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: 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 ""
 
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: 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 ""
 
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: 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 ""
 
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:395
-#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
-msgid "Item:"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:105
-msgid "Standard Material Cost Per Unit"
+#: 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 ""
 
-#: inventory/cost_update.php:108
-msgid "Standard Labour Cost Per Unit"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes\ui\attachment.inc:139
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes\ui\attachment.inc:140
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: 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 ""
 
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:184
-msgid "per"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: 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\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: 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 ""
 
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes\ui\contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: 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 ""
 
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-#: reporting/reports_main.php:176 reporting/reports_main.php:187
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
-msgid "Location:"
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
-msgid "Unit Cost"
+#: 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 ""
 
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: 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\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: 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\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 ""
 
-#: inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:76
-msgid "Detail"
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity In"
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity Out"
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:92
-msgid "Quantity on hand before"
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
 msgstr ""
 
-#: 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\ui\ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:109 reporting/rep303.php:115
-msgid "Demand"
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "On Order"
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: 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 ""
 
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
-msgid "Units"
+#: 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 ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
-msgid "Item Tax Type:"
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
-msgid "Item Type:"
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
-msgid "Units of Measure:"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
-msgid "Exclude from sales:"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
-msgid "There are no inventory items defined in the system."
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
-msgid "Category"
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:423
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: 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 ""
 
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: 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 ""
 
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: 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 ""
 
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: 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\ui\ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes\ui\ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes\ui\ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:251
-msgid "New item"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
-msgid "Item"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:273 inventory/manage/items.php:304
-msgid "Item Code:"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:342
-msgid "Editable description:"
+#: includes\ui\ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:385
-msgid "Other"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:388
-msgid "Image File (.jpg)"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:403
-msgid "No image"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:408
-msgid "Delete Image:"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:410
-msgid "Item status:"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:416
-msgid "Insert New Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:420
-msgid "Update Item"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:423
-msgid "Select this items and return to document entry."
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:424
-msgid "Clone This Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:425
-msgid "Delete This Item"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: install\index.php:297
+msgid "Company admin passwords differ."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: install\index.php:329
+msgid "Select install wizard language:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:76
+#: install\index.php:335
 msgid ""
 msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:88
+#: install\index.php:338
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: 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 ""
 
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: install\index.php:349
+msgid "Database Server Settings"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: install\index.php:351
+msgid "Server Host:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: install\index.php:352
+msgid "Server Port:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: install\index.php:353
+msgid "Database Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: install\index.php:354
+msgid "Database User:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: install\index.php:355
+msgid "Database Password:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: 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 ""
 
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: 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 ""
 
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: 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 ""
 
-#: inventory/manage/movement_types.php:61
+#: install\index.php:364
 msgid ""
 msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: install\index.php:395
+msgid "Company Settings"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: install\index.php:397
+msgid "Company Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: install\index.php:398
+msgid "Admin Login:"
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: install\index.php:399
+msgid "Admin Password:"
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: install\index.php:400
+msgid "Reenter Password:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: install\index.php:402
+msgid "Select Default Language:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: install\index.php:405
+msgid "Start installation process"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
 msgstr ""
 
 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"
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: install\index.php:413
+msgid "Click here to start."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: 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 ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
-msgid "From Location"
+#: 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 ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
-msgid "for item:"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:340
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:110
+#: inventory\prices.php:35
 msgid ""
 msgid ""
-"The production date cannot be before the release date of the work order."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:129
+#: inventory\prices.php:88
 msgid ""
 msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory\prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory\prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory\prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory\prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory\prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:248
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
 msgid ""
 msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:404
-msgid "Destination Location:"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:415
-msgid "Quantity Required:"
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:417
-msgid "Quantity Manufactured:"
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:436
-msgid "Credit Labour Account"
+#: inventory\transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:443
-msgid "Credit Overhead Account"
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:448
-msgid "Released On:"
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:458
-msgid "Save changes to work order"
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:461
-msgid "Close This Work Order"
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:463
-msgid "Delete This Work Order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:469
-msgid "Add Workorder"
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory\transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:79
-msgid "The entered date for the issue is invalid."
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:124
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
-msgid "Component"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory\manage\items.php:74
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
-msgid "Work Centre"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: 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 ""
 
 msgstr ""
 
-#: 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."
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
-msgid "Code"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: inventory\manage\items.php:356
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory\manage\items.php:454
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Unit Quantity"
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Total Quantity"
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Units Issued"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory\manage\items.php:515
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory\manage\items.php:521
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
-msgid "Manufactured Item"
+#: inventory\manage\items.php:523
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
-msgid "Into Location"
+#: inventory\manage\items.php:529
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory\manage\items.php:542
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory\manage\items.php:563
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: inventory\manage\items.php:598
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:306
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:328
-msgid "Canceled."
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:404
-msgid "Released."
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:493
-#: manufacturing/includes/db/work_orders_db.inc:518
-msgid "Voiding Work Order Trans # "
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:279
-msgid "Supplier invoice adjustment for zero inventory of "
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:679
-#: purchasing/includes/db/invoice_db.inc:681
-msgid "GRN Removal"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
-msgid "Deliver Into Location"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
-msgid "Supplier's Currency:"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
-msgid "Tax Group:"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: 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 ""
+
+#: 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 ""
 
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: 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 ""
 
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing\includes\ui\invoice_ui.inc:242
 msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:252
 msgid "Quick Entry:"
 msgstr ""
 
 msgid "Quick Entry:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: 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 ""
 
 msgid "Add to Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add to Credit Note"
 msgstr ""
 
 msgid "Add to Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
 msgid "Remove"
 msgstr ""
 
 msgid "Remove"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: 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 ""
 
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: purchasing\includes\ui\invoice_ui.inc:427
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
@@ -8697,4603 +11911,4582 @@ msgid ""
 "continue ?"
 msgstr ""
 
 "continue ?"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing\includes\ui\invoice_ui.inc:458
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing\includes\ui\invoice_ui.inc:463
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing\includes\ui\invoice_ui.inc:468
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing\includes\ui\invoice_ui.inc:470
 msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing\includes\ui\invoice_ui.inc:480
 msgid "Received between"
 msgstr ""
 
 msgid "Received between"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing\includes\ui\invoice_ui.inc:492
 msgid "Add All Items"
 msgstr ""
 
 msgid "Add All Items"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:150
+#: 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 ""
 
 msgid "Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "Sequence #"
-msgstr ""
-
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing\includes\ui\invoice_ui.inc:501
 msgid "P.O."
 msgstr ""
 
 msgid "P.O."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing\includes\ui\invoice_ui.inc:502
 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
 msgid "Quantity Received"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing\includes\ui\invoice_ui.inc:503
 msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: 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 ""
 
 msgid "Price after Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: 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 ""
 
 msgid "Price before Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing\includes\ui\invoice_ui.inc:509
 msgid "Qty Yet To Credit"
 msgstr ""
 
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing\includes\ui\invoice_ui.inc:514
 msgid "Line Value"
 msgstr ""
 
 msgid "Line Value"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:552
+#: 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 ""
 
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing\includes\ui\invoice_ui.inc:585
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:556
+#: purchasing\includes\ui\invoice_ui.inc:586
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
 msgid "Order Date:"
 msgstr ""
 
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
 msgid "Delivery Date:"
 msgstr ""
 
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
 msgid "Invoice Date:"
 msgstr ""
 
 msgid "Invoice Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:167
 msgid "Due Date:"
 msgstr ""
 
 msgid "Due Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing\includes\ui\po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
 msgid "Receive Into:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:218
+#: 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 ""
 
 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:222
+#: purchasing\includes\ui\po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
 msgid "Deliver to:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing\includes\ui\po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
 msgid "Order Items"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:610
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
 msgid "Required Delivery Date"
 msgstr ""
 
 msgid "Required Delivery Date"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
 msgid "Line Total"
 msgstr ""
 
 msgid "Line Total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
-#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Sub-total"
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
-msgid "Amount Total"
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-msgid "Refresh"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
-msgid "&Print This Order"
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
-msgid "&Email This Order"
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
-#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:168
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: 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 ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:183
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
 msgid ""
 msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:184
+#: purchasing\manage\suppliers.php:128
 msgid ""
 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."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:199
-msgid "This purchase order has been cancelled."
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:201
-msgid "Enter a new purchase order"
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
-msgid "Item description cannot be empty."
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:223
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:230
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:254
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: 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 ""
+
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:255
-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."
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:283
-msgid "The selected item is already on this order."
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:310
+#: purchasing\view\view_grn.php:27
 msgid ""
 msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
-#: purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:333
-msgid "The entered order date is invalid."
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:346
-msgid "The entered date is not in fiscal year"
+#: 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 ""
 
-#: purchasing/po_entry_items.php:347
-msgid "The entered due date is invalid."
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:356
-msgid "There is no reference entered for this purchase order."
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:377
-msgid "There is no delivery address specified."
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:383
-msgid "There is no location specified to move any items into."
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:390
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
-msgid "Place Order"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:517
-msgid "Update Order"
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
-msgid "Cancel Order"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:520
-msgid "Process GRN"
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:521
-msgid "Update GRN"
+#: 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 ""
 
-#: purchasing/po_entry_items.php:522
-msgid "Cancel GRN"
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
-msgid "Process Invoice"
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:526
-msgid "Update Invoice"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
-msgid "Cancel Invoice"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
 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."
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
-msgid "Ordered"
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Outstanding"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
-msgid "This Delivery"
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: 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 ""
 
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:249
-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."
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: reporting\rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: 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 ""
 
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: 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 ""
 
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: 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 ""
 
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: 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 ""
 
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: 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\rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: 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\rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:201
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: 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 ""
 
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: reporting\rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: reporting\rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: 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:243 reporting\rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: reporting\rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: reporting\rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: reporting\rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: 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\rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting\rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: 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\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: 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 ""
 
-#: purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting\rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: reporting\rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: 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 ""
 
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting\rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting\rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: 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 ""
 
-#: purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting\rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:273
-msgid "Payment To:"
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:277
-msgid "From Bank Account:"
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:283
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: reporting\rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: reporting\rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:313
-msgid "The amount and discount are in the bank account's currency."
+#: 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 ""
 
-#: purchasing/supplier_payment.php:316
-msgid "Enter Payment"
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: reporting\rep108.php:178
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting\rep108.php:178
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: reporting\rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting\rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting\rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting\rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:21 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\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting\rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: reporting\rep201.php:115
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: reporting\rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
+#: reporting\rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: reporting\rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting\rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: reporting\rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: reporting\rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
-msgid "Accounts"
+#: reporting\rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: reporting\rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128
-msgid "Use Item Inventory/COGS Account"
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:148
-msgid "Physical Address:"
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:150
-msgid "General"
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
-msgid "General Notes:"
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:153
-msgid "Supplier status:"
+#: reporting\rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:160
-msgid "Update Supplier"
+#: reporting\rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
-msgid "Update supplier data"
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:162
-msgid "Select this supplier and return to document entry."
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:163
-msgid "Delete Supplier"
+#: reporting\rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:164
-msgid "Delete supplier data if have been never used"
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:168
-msgid "Add New Supplier Details"
+#: reporting\rep303.php:223
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:187
-msgid "The supplier name must be entered."
+#: reporting\rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:194
-msgid "The supplier short name must be entered."
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:214
-msgid "Supplier has been updated."
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:232
-msgid "A new supplier has been added."
+#: reporting\rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:250
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:279
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting\rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:280
-msgid "New supplier"
+#: reporting\rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
-msgid "&General settings"
+#: reporting\rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
-msgid "&Contacts"
+#: reporting\rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:60
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
-msgid "#:"
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: reporting\rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting\rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting\rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting\rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting\rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-#: sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: reporting\rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting\rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: reporting\rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
-#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
-#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
-#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
-#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting\rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
-#: reporting/rep202.php:114 reporting/rep202.php:145
-#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting\rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
-#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting\rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
-#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting\rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting\rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:67
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting\rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting\rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
-#: reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting\rep602.php:81
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:107 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
-msgid "Trans Type"
+#: reporting\rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
-msgid "Charges"
+#: reporting\rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Credits"
+#: reporting\rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
-#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:125 reporting/reports_main.php:133
-#: reporting/reports_main.php:141 reporting/reports_main.php:180
-msgid "Suppress Zeros"
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
-#: reporting/rep305.php:181
-msgid "Grand Total"
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
-#: reporting/rep709.php:91 reporting/reports_main.php:45
-#: reporting/reports_main.php:77 reporting/reports_main.php:132
-#: reporting/reports_main.php:166 reporting/reports_main.php:378
-msgid "Summary Only"
+#: 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 ""
 
-#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
-msgid "Detailed Report"
+#: 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 ""
 
-#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:68 reporting/reports_main.php:76
-#: reporting/reports_main.php:122 reporting/reports_main.php:129
-#: reporting/reports_main.php:138 reporting/reports_main.php:185
-#: reporting/reports_main.php:193 reporting/reports_main.php:225
-#: reporting/reports_main.php:236 reporting/reports_main.php:247
-#: reporting/reports_main.php:263 reporting/reports_main.php:273
-#: reporting/reports_main.php:284 reporting/reports_main.php:296
-#: reporting/reports_main.php:310 reporting/reports_main.php:319
-#: reporting/reports_main.php:329 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:360
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:383
-msgid "End Date"
+#: 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 ""
 
-#: reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:115
-msgid "All Areas"
+#: reporting\rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:123
-msgid "Greater than "
+#: reporting\rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:127
-msgid "Less than "
+#: reporting\rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting\rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting\rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting\rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting\rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:142 reporting/reports_main.php:51
-msgid "Activity Since"
+#: reporting\rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:143 reporting/reports_main.php:52
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting\rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:144 reporting/reports_main.php:53
-msgid "Sales Folk"
+#: reporting\rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:145
-msgid "Activity"
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting\rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:175
-msgid "Customers in"
+#: 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 ""
 
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
-msgid "Price List"
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: 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 ""
 
-#: reporting/rep103.php:216
-msgid "Ph"
+#: 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 ""
 
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "UOM"
+#: 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 ""
 
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:117 reporting/reports_main.php:63
-msgid "Show GP %"
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:101
-msgid "All Orders"
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:103 reporting/reports_main.php:71
-msgid "Back Orders Only"
+#: 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 ""
 
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:107 reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting\reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:108
-msgid "Del Date"
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:108 reporting/rep401.php:69
-msgid "Loc"
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
-msgid "Invoiced"
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:119
-msgid "Selection"
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:86
-msgid "Salesman"
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: 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 ""
 
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
-msgid "INVOICE"
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
-msgid "STATEMENT"
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "SALES ORDER"
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "QUOTE"
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
-msgid "PACKING SLIP"
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
-msgid "DELIVERY NOTE"
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep111.php:60 reporting/rep111.php:85
-#: reporting/includes/doctext.inc:86
-msgid "SALES QUOTATION"
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
-msgid "RECEIPT"
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:131
-msgid "currency"
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting\reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:83
-msgid "Act Price"
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
-msgid "PURCHASE ORDER"
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
-msgid "REMITTANCE"
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep301.php:108
-msgid "Inventory Valuation Report"
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting\reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting\reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:97
-msgid "Shortage"
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-msgid "Stock ID"
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:109
-msgid "Check"
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting\reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114 reporting/rep305.php:95
-msgid "Qty"
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
-msgid "Sales"
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting\reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting\reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:95
-msgid "PO No"
+#: reporting\reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:95
-msgid "Inv"
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:95
-msgid "Inv Price"
+#: 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 ""
 
-#: reporting/rep305.php:95
-msgid "PO Price"
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:102
-msgid "GRN Valuation Report"
+#: reporting\reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting\reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
-msgid "WORK ORDER"
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:85
-msgid "YTD"
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
-msgid "Bank Account"
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: 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 ""
 
-#: reporting/rep601.php:161
-msgid "Net Change"
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: 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 ""
 
-#: reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: 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 ""
 
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:255 reporting/reports_main.php:303
-#: reporting/reports_main.php:346
-msgid "Year"
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
-msgid "Tags"
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: 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 ""
 
-#: reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: 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 ""
 
-#: reporting/rep706.php:182
-msgid "Close Balance"
+#: 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 ""
 
-#: reporting/rep706.php:302 reporting/rep707.php:320
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: 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 ""
 
-#: reporting/rep708.php:212
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:107
-msgid "Branch Name"
+#: 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 ""
 
-#: reporting/rep709.php:108
-msgid "Net"
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:108 taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:108 taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:75
-msgid "Time"
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:76
-msgid "Action"
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:87 reporting/reports_main.php:381
-msgid "Audit Trail"
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:107
-msgid "Changed"
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:59 reporting/reports_main.php:83
-#: reporting/reports_main.php:90 reporting/reports_main.php:102
-#: reporting/reports_main.php:109 reporting/reports_main.php:116
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:140 reporting/reports_main.php:151
-#: reporting/reports_main.php:157
-msgid "Currency Filter"
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:40 reporting/reports_main.php:49
-#: reporting/reports_main.php:57 reporting/reports_main.php:65
-#: reporting/reports_main.php:73 reporting/reports_main.php:79
-#: reporting/reports_main.php:127 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:147
-#: reporting/reports_main.php:168 reporting/reports_main.php:173
-#: reporting/reports_main.php:182 reporting/reports_main.php:190
-#: reporting/reports_main.php:195 reporting/reports_main.php:202
-#: reporting/reports_main.php:216 reporting/reports_main.php:227
-#: reporting/reports_main.php:233 reporting/reports_main.php:239
-#: reporting/reports_main.php:253 reporting/reports_main.php:260
-#: reporting/reports_main.php:270 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:301
-#: reporting/reports_main.php:307 reporting/reports_main.php:316
-#: reporting/reports_main.php:326 reporting/reports_main.php:334
-#: reporting/reports_main.php:344 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:366
-#: reporting/reports_main.php:373 reporting/reports_main.php:380
-#: reporting/reports_main.php:387
-msgid "Destination"
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:47 reporting/reports_main.php:134
-#: reporting/reports_main.php:268 reporting/reports_main.php:279
-#: reporting/reports_main.php:314 reporting/reports_main.php:324
-#: reporting/reports_main.php:355 reporting/reports_main.php:364
-msgid "Graphics"
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:50
-msgid "Customer &Detail Listing"
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:54
-msgid "Activity Greater Than"
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:55
-msgid "Activity Less Than"
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:58
-msgid "&Price Listing"
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: reporting/reports_main.php:164 reporting/reports_main.php:170
-#: reporting/reports_main.php:175 reporting/reports_main.php:186
-msgid "Inventory Category"
+#: 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 ""
 
-#: reporting/reports_main.php:61 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: 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 ""
 
-#: reporting/reports_main.php:62 reporting/reports_main.php:177
-msgid "Show Pictures"
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:66
-msgid "&Order Status Listing"
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:70
-msgid "Stock Location"
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:74
-msgid "&Salesman Listing"
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:80
-msgid "Print &Invoices"
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:84 reporting/reports_main.php:91
-#: reporting/reports_main.php:97
-msgid "email Customers"
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
-msgid "Payment Link"
+#: 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 ""
 
-#: reporting/reports_main.php:87
-msgid "Print &Credit Notes"
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:94
-msgid "Print &Deliveries"
+#: 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 ""
 
-#: reporting/reports_main.php:98
-msgid "Print as Packing Slip"
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:100
-msgid "Print &Statements"
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:103
-msgid "Show Outstanding Only"
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:104 reporting/reports_main.php:110
-#: reporting/reports_main.php:152 reporting/reports_main.php:158
-msgid "Email Customers"
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:106
-msgid "&Print Sales Orders"
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:111
-msgid "Print as Quote"
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:113
-msgid "Print Receipts"
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:120
-msgid "Supplier &Balances"
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:128
-msgid "&Aged Supplier Analyses"
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:137
-msgid "&Payment Report"
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:144
-msgid "Outstanding &GRNs Report"
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:148
-msgid "Print Purchase &Orders"
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:154
-msgid "Print Remittances"
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:163
-msgid "Inventory &Valuation Report"
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:169
-msgid "Inventory &Planning Report"
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:174
-msgid "Stock &Check Sheets"
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:178
-msgid "Inventory Column"
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:179
-msgid "Show Shortage"
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:183
-msgid "Inventory &Sales Report"
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:191
-msgid "&GRN Valuation Report"
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:197
-msgid "Manufacturing"
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:198
-msgid "&Bill of Material Listing"
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:199
-msgid "From product"
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:200
-msgid "To product"
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:203
-msgid "Print &Work Orders"
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:206
-msgid "Email Locations"
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:211
-msgid "Dimension &Summary"
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:212
-msgid "From Dimension"
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:213
-msgid "To Dimension"
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:214
-msgid "Show Balance"
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:221
-msgid "Banking"
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:222
-msgid "Bank &Statement"
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:229
-msgid "General Ledger"
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:230
-msgid "Chart of &Accounts"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:231
-msgid "Show Balances"
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:234
-msgid "List of &Journal Entries"
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:245 reporting/reports_main.php:294
-#: reporting/reports_main.php:338
-msgid "GL Account &Transactions"
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:248 reporting/reports_main.php:297
-#: reporting/reports_main.php:341
-msgid "From Account"
+#: 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 ""
 
-#: reporting/reports_main.php:249 reporting/reports_main.php:298
-#: reporting/reports_main.php:342
-msgid "To Account"
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:254 reporting/reports_main.php:302
-#: reporting/reports_main.php:345
-msgid "Annual &Expense Breakdown"
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:261 reporting/reports_main.php:308
-#: reporting/reports_main.php:350
-msgid "&Balance Sheet"
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:267 reporting/reports_main.php:278
-#: reporting/reports_main.php:313 reporting/reports_main.php:323
-#: reporting/reports_main.php:354 reporting/reports_main.php:363
-msgid "Decimal values"
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:271 reporting/reports_main.php:317
-#: reporting/reports_main.php:358
-msgid "&Profit and Loss Statement"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:285 reporting/reports_main.php:330
-#: reporting/reports_main.php:370
-msgid "Zero values"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:375
-msgid "Ta&x Report"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
+#: 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 ""
 
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
+#: 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 ""
 
-#: reporting/includes/doctext.inc:70
-msgid "All amounts stated in"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
-msgid "Delivery Note No."
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
-msgid "Order No."
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:137
-msgid "Invoice No."
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:138
-msgid "Credit No."
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: 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 ""
 
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
-msgid "Generated At"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
-msgid "Generated By"
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
-msgid "Page"
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:582
-msgid "Report Period"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1022
-msgid "There is no contact email set for this document type."
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1024
-msgid "Sending document by email failed"
+#: 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 ""
 
-#: reporting/includes/pdf_report.inc:1027
-msgid "has been sent by email to destination."
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1057
-msgid "Report has been sent to network printer "
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: 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 ""
 
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: 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 ""
 
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency 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 ""
 
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:228
-msgid "PDF/Printer"
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:239
-msgid "No Graphics"
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:239
-msgid "Vertical bars"
+#: 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 ""
 
-#: reporting/includes/reports_classes.inc:239
-msgid "Horizontal bars"
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:240
-msgid "Dots"
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:240
-msgid "Lines"
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:240
-msgid "Pie"
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:240
-msgid "Donut"
+#: 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 ""
 
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
-msgid "No Type Filter"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:257
-msgid "No Account Group 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 ""
 
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
-msgid "No Dimension Filter"
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:290
-msgid "No Customer Filter"
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:298
-msgid "No Supplier Filter"
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:381
-msgid "No Location Filter"
+#: 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 ""
 
-#: reporting/includes/reports_classes.inc:384
-msgid "No Category Filter"
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:393
-msgid "No Sales Folk Filter"
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:400
-msgid "No Users Filter"
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:40
+#: sales\customer_invoice.php:81
 #, php-format
 #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:68
-msgid "&View this 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 ""
 
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:75
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:155
-msgid "The entered date for the credit note is 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 ""
 
-#: sales/credit_note_entry.php:172
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:173
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: 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 ""
 
-#: sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales\customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:137
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-msgid "&View This Delivery"
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
-msgid "&Print Delivery Note"
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
-msgid "&Email Delivery Note"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
-msgid "P&rint as Packing Slip"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
-msgid "E&mail as Packing Slip"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales\customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:107
-msgid "Select a different delivery"
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:108
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:118
-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:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:120
-msgid "Select a Sales Order to Delivery"
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:129
+#: sales\sales_order_entry.php:106
 msgid ""
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:132
-msgid "Freight cost cannot be less than zero"
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
-#: sales/includes/ui/sales_order_ui.inc:244
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:350
-msgid "For Sales Order"
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:359
-msgid "Delivery From"
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:408
-msgid "Invoice Dead-line"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:423
-msgid "Delivery Items"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:429
-msgid "Max. delivery"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
-#: sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
-msgid "Shipping Cost"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:514
-msgid "Action For Balance"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
-msgid "Refresh document page"
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:522
-msgid "Process Dispatch"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
-#: sales/sales_order_entry.php:708
-msgid "Check entered data and save document"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
-#: sales/sales_order_entry.php:204
-msgid "&View 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 ""
 
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: 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 ""
 
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:119
-msgid "Select a different delivery to invoice"
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:120
+#: sales\sales_order_entry.php:483
 msgid ""
 msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:129
+#: sales\sales_order_entry.php:527
 msgid ""
 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."
+"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 ""
 
-#: sales/customer_invoice.php:138
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:144
+#: sales\sales_order_entry.php:538
 msgid ""
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:146
-msgid "Select Delivery to Invoice"
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+#: sales\sales_order_entry.php:581
 msgid ""
 msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:255
-msgid "The entered invoice date is invalid."
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is not in fiscal year."
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:267
-msgid "The entered invoice due date is invalid."
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:377
-msgid "Payment terms:"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:442
-msgid "Invoice Items"
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:447
-msgid "This Invoice"
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:455
-msgid "Credited"
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:549
-msgid "Invoice Total"
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:83 sales/sales_order_entry.php:328
-msgid "There is no customer selected."
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:90 sales/sales_order_entry.php:335
-msgid "This customer has no branch defined."
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: 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:727
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
-
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:114
-msgid "Enter a &New Order"
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:121
-#, php-format
-msgid "Order # %d has been updated."
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:129
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:132
-msgid "Select A Different &Order"
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:139
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-msgid "&View This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-msgid "&Print 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 ""
 
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-msgid "&Email This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
-msgid "Make &Sales Order Against This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:150
-msgid "Enter a New &Quotation"
+#: 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 ""
 
-#: sales/sales_order_entry.php:157
+#: sales\includes\ui\sales_order_ui.inc:312
 #, php-format
 #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:168
-msgid "Select A Different &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:187
-msgid "Make &Invoice Against This Delivery"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:191
-msgid "Enter a New Template &Delivery"
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:194
-msgid "Enter a &New Delivery"
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:202
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:206
-msgid "&Print Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:207
-msgid "&Email Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:215
-msgid "Print &Receipt"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:220
-msgid "Enter a &New Template Invoice"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:223
-msgid "Enter a &New Direct Invoice"
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:357
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:364
-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:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:373
-msgid "The shipping cost entered is expected to be numeric."
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:379
-msgid "The Valid date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:381
-msgid "The delivery date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:388
-msgid "The requested valid date is before the date of the quotation."
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:390
-msgid "The requested delivery date is before the date of the order."
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:399
-msgid "You need to define a cash account for your Sales Point."
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:468
-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:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:472
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:479
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:510
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:535
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:564
-msgid "Direct delivery 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 ""
 
-#: sales/sales_order_entry.php:565
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:568
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:569
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:574
-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\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:579
-msgid "This sales quotation has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:580
-msgid "Enter a New Sales Quotation"
+#: 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 ""
 
-#: sales/sales_order_entry.php:584
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:585
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:664
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:665
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:667
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:670
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:671
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:672
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:673
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:675
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:676
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:677
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:678
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:679
-msgid "Place Quotation"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:680
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:683
-msgid "Sales Order Items"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:684
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:687
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:709
-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 ""
 
-#: sales/sales_order_entry.php:712
-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 ""
 
-#: sales/sales_order_entry.php:716
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Select a customer: "
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/credit_status.php:16
+#: sales\manage\credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/credit_status.php:97
+#: sales\manage\credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: sales/manage/credit_status.php:109
+#: sales\manage\credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 
-#: sales/manage/credit_status.php:113
+#: sales\manage\credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 
-#: sales/manage/credit_status.php:147
+#: sales\manage\credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:241
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:242
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:243
-#: 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 ""
 
-#: sales/manage/customer_branches.php:244
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:245
-msgid "Default Shipping Company:"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales\manage\customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:210 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:281
-msgid "New customer"
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/recurrent_invoices.php:158
+#: sales\manage\recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:160
+#: sales\manage\recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:162
+#: sales\manage\recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:164
+#: sales\manage\recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 
-#: sales/manage/sales_areas.php:127
+#: sales\manage\sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 
-#: sales/manage/sales_groups.php:16
+#: sales\manage\sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: sales/manage/sales_groups.php:123
+#: sales\manage\sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 
-#: sales/manage/sales_people.php:16
+#: sales\manage\sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_people.php:155
+#: sales\manage\sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 
-#: sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 
-#: sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 
-#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/sales_points.php:16
+#: sales\manage\sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 
-#: 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 ""
 
-#: sales/manage/sales_points.php:129
+#: sales\manage\sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 
-#: sales/manage/sales_points.php:139
+#: sales\manage\sales_points.php:139
 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
 msgid "Type Name"
 msgstr ""
 
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Factor"
 msgstr ""
 
 msgid "Factor"
 msgstr ""
 
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
 msgid "Tax Incl"
 msgstr ""
 
-#: sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
 msgid "Base"
 msgstr ""
 
 msgid "Base"
 msgstr ""
 
-#: 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 ""
 
-#: sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
 msgid "Sales Type Name"
 msgstr ""
 
-#: sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
 msgid "Calculation factor"
 msgstr ""
 
-#: sales/manage/sales_types.php:156
+#: sales\manage\sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
 msgid "Tax included"
 msgstr ""
 
-#: sales/view/view_credit.php:24
+#: sales\view\view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
 msgid "View Credit Note"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/view/view_dispatch.php:23
+#: sales\view\view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_dispatch.php:65 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 ""
 
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
-#: sales/view/view_sales_order.php:63
+#: 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 ""
 
-#: sales/view/view_dispatch.php:96
+#: sales\view\view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
 msgid "Dispatch Date"
 msgstr ""
 
-#: sales/view/view_dispatch.php:151
+#: 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 ""
 
-#: sales/view/view_dispatch.php:162
+#: sales\view\view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: sales/view/view_dispatch.php:166
+#: sales\view\view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: sales/view/view_invoice.php:23
+#: sales\view\view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_invoice.php:152
+#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/view/view_receipt.php:38
+#: sales\view\view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_sales_order.php:28
+#: sales\view\view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
 msgid "View Sales Quotation"
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
 msgid "View Sales Order"
 msgstr ""
 
-#: 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 ""
 
-#: sales/view/view_sales_order.php:49
+#: sales\view\view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
 msgid "Order Information"
 msgstr ""
 
-#: sales/view/view_sales_order.php:60
+#: sales\view\view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
 msgid "Customer Name"
 msgstr ""
 
-#: sales/view/view_sales_order.php:64
+#: sales\view\view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 
-#: sales/view/view_sales_order.php:71
+#: sales\view\view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 
-#: sales/view/view_sales_order.php:75
+#: sales\view\view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: 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 ""
 
-#: 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 ""
 
-#: sales/includes/cart_class.inc:346
-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 ""
 
-#: 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."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
-
-#: sales/includes/db/sales_invoice_db.inc:173
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
-
-#: sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:323
+#: sql\alter2.4.php:270
 #, php-format
 #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:415
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:432
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:582
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Contact Phone Number:"
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:633
-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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:635
-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 ""
 
-#: taxes/item_tax_types.php:17
+#: taxes\item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: taxes/item_tax_types.php:82
+#: taxes\item_tax_types.php:82
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
-#: taxes/item_tax_types.php:98
+#: taxes\item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: taxes/item_tax_types.php:117
+#: taxes\item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 
-#: taxes/item_tax_types.php:175
+#: taxes\item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: taxes/item_tax_types.php:182
+#: 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 ""
 
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: 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 ""
 
-#: taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: taxes/tax_types.php:16
+#: taxes\tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
 msgid "Tax Types"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: taxes/tax_types.php:115
+#: taxes\tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
 msgid "Default Rate (%)"
 msgstr ""
 
-#: taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
 msgid "Sales GL Account"
 msgstr ""
 
-#: taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: taxes/tax_types.php:159
+#: taxes\tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
 msgid "Default Rate:"
 msgstr ""
 
-#: taxes/tax_types.php:161
+#: taxes\tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
 msgid "Sales GL Account:"
 msgstr ""
 
-#: taxes/tax_types.php:162
+#: taxes\tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: themes/default/renderer.php:27
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: 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 ""
 
-#: themes/default/renderer.php:71
-msgid "Preferences"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:139
-msgid ""
-"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."
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:246
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""