Typo in ISO_8859-1 => ISO-8859-1. Fixed
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
index c9d2d203b5b13328559f5de289acb0978aa2db81..6bf4a2f505980229505038e717220c1639db0780 100644 (file)
@@ -8,9034 +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: 2010-08-07 19:18+0200\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:84
-#: /var/www/fa2.3/devel/../frontaccounting.php:85
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:86
-#: /var/www/fa2.3/devel/../access/logout.php:17
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:13
+#: access\login.php:13 access\password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:33
+#: access\login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:37
+#: access\login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:75
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:82
+#: access\login.php:57 access\login.php:94
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:82
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: access\login.php:94 access\password_reset.php:61
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: access\login.php:98
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:89
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa2.3/devel/../admin/users.php:191
+#: access\login.php:102 admin\users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:98
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:313
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:107
+#: access\login.php:125
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:136
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:28
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:39
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:72
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:116
-msgid "Attachment has been inserted."
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:122
-msgid "Attachment has been updated."
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:152
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/attachments.php:214
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/backups.php:60
-#: /var/www/fa2.3/devel/../admin/backups.php:139
-msgid "Filename"
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Size"
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:179
-#: /var/www/fa2.3/devel/../admin/create_coy.php:261
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
-#: /var/www/fa2.3/devel/../admin/printers.php:96
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
-#: /var/www/fa2.3/devel/../admin/tags.php:140
-#: /var/www/fa2.3/devel/../admin/users.php:144
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa2.3/devel/../inventory/prices.php:145
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:180
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:181
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:182
-#: /var/www/fa2.3/devel/../admin/create_coy.php:262
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:80
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:107
-#: /var/www/fa2.3/devel/../admin/inst_module.php:225
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:101
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
-#: /var/www/fa2.3/devel/../admin/printers.php:97
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
-#: /var/www/fa2.3/devel/../admin/tags.php:141
-#: /var/www/fa2.3/devel/../admin/users.php:146
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa2.3/devel/../inventory/prices.php:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:242
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:208
-#: /var/www/fa2.3/devel/../admin/attachments.php:213
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin\attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin\attachments.php:268 admin\attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:215
+#: admin\attachments.php:277
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:21
-#: /var/www/fa2.3/devel/../admin/backups.php:111
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:40
+#: admin\backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:47
+#: admin\backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:48
+#: admin\backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:49
+#: admin\backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:59
+#: admin\backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:62
+#: admin\backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:95
-#: /var/www/fa2.3/devel/../admin/create_coy.php:249
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep303.php:101
-#: /var/www/fa2.3/devel/../reporting/rep303.php:105
-#: /var/www/fa2.3/devel/../reporting/rep501.php:109
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
 msgid "No"
 msgstr ""
 
 msgid "No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:133
+#: admin\backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:138
+#: admin\backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:143
+#: admin\backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:152
+#: admin\backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:158
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:164
+#: admin\backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:165
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:166
+#: admin\backups.php:195
 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:168
+#: admin\backups.php:197
 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:170
+#: admin\backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:176
+#: admin\backups.php:205
 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:177
+#: admin\backups.php:206
 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:178
+#: admin\backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:179
+#: admin\backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:181
+#: admin\backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:183
+#: admin\backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:189
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
 msgid "Upload file"
 msgstr ""
 
 msgid "Upload file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa2.3/devel/../admin/users.php:40
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin\change_current_user_password.php:40 admin\users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa2.3/devel/../admin/users.php:47
+#: admin\change_current_user_password.php:47 admin\users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+#: admin\change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+#: admin\change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+#: admin\change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa2.3/devel/../admin/users.php:180
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
-#: /var/www/fa2.3/devel/../applications/setup.php:18
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+#: admin\company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+#: admin\company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+#: admin\company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
-#: /var/www/fa2.3/devel/../admin/users.php:202
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+#: admin\company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin\company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin\company_preferences.php:288
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin\company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin\company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+#: admin\company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+#: admin\company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+#: admin\company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin\company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin\company_preferences.php:315
+msgid "Search Supplier List"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin\company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin\company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_module.php:237
-#: /var/www/fa2.3/devel/../admin/inst_module.php:281
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
-#: /var/www/fa2.3/devel/../inventory/transfers.php:236
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:408
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:322
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
 msgid "Update"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+#: admin\create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:53
+#: admin\create_coy.php:37 admin\create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin\create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:58
+#: admin\create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
+#: admin\create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
+#: admin\create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:120
+#: admin\create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:133
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: admin\create_coy.php:148 admin\create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:135
-#: /var/www/fa2.3/devel/../admin/create_coy.php:202
+#: admin\create_coy.php:150 admin\create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
+#: admin\create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
+#: admin\create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:166
+#: admin\create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:182
+#: admin\create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:188
+#: admin\create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
+#: admin\create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
+#: admin\create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:213
+#: admin\create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:216
+#: admin\create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin\create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-msgid "Database Host"
+#: admin\create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:315
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:318
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/create_coy.php:322
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:323
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:247
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:125
-#: /var/www/fa2.3/devel/../reporting/rep102.php:105
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep201.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep203.php:86
-#: /var/www/fa2.3/devel/../reporting/rep303.php:96
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep501.php:107
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:275
+#: admin\create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:314
-#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: admin\create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:317
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin\create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:68
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:70
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:85
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
-#: /var/www/fa2.3/devel/../admin/inst_module.php:211
-#: /var/www/fa2.3/devel/../admin/inst_module.php:213
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:90
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:192
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:325
-msgid "Database Script"
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:330
-msgid "Save"
+#: admin\create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+#: admin\crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+#: admin\crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+#: admin\crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+#: admin\crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+#: admin\crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+#: admin\crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: admin\crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+#: admin\crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+#: admin\crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: admin\display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
 msgid "Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+#: admin\display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+#: admin\display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+#: admin\display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: admin\display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: admin\display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: admin\display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: admin\display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: admin\display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin\display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: admin\display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: admin\display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: admin\display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-msgid "Language"
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
-msgid "Language:"
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin\display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
-#: /var/www/fa2.3/devel/../applications/setup.php:42
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+#: admin\display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: admin\display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: admin\display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: admin\display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: admin\display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
-#: /var/www/fa2.3/devel/../admin/users.php:210
+#: admin\display_prefs.php:140 admin\users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
-#: /var/www/fa2.3/devel/../admin/users.php:211
+#: admin\display_prefs.php:141 admin\users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: admin\display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
-#: /var/www/fa2.3/devel/../admin/users.php:214
+#: admin\display_prefs.php:144 admin\users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+#: admin\display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: admin\display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: admin\display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: admin\display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+#: admin\display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
+msgstr ""
+
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin\fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
 msgid "Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin\fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+#: admin\fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+#: admin\fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+#: admin\fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+#: admin\fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+#: admin\fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+#: admin\fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep710.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#: admin\fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+#: admin\fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+#: admin\fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin\forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Form"
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:69
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+#: admin\gl_setup.php:76
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+#: admin\gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: admin\gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
 msgid "days"
 msgstr ""
 
 msgid "days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+#: admin\gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+#: admin\gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin\gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
 msgid "Customers and Sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+#: admin\gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin\gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin\gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+#: admin\gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin\gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin\gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+#: admin\gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
 msgid "Sales Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+#: admin\gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+#: admin\gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+#: admin\gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+#: admin\gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+#: admin\gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:128
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:163
+#: admin\gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin\gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
 msgid "Inventory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+#: admin\gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+#: admin\gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin\gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
 msgid "Items Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:35
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin\gl_setup.php:301
+msgid "Manufacturing Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:303
+msgid "Work Order Required By After:"
+msgstr ""
+
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: admin\inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
 msgid "Chart"
 msgstr ""
 
 msgid "Chart"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:198
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
 msgid "Installed"
 msgstr ""
 
 msgid "Installed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:102
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
 msgid "Encoding"
 msgstr ""
 
 msgid "Encoding"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:69
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:71
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:91
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
 msgid "Unknown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:75
-#: /var/www/fa2.3/devel/../admin/inst_module.php:220
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:96
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:82
-#: /var/www/fa2.3/devel/../admin/inst_module.php:227
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:103
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
+#: admin\inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_module.php:313
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
 msgid "Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
 msgid "Right To Left"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:47
+#: admin\inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
 msgid "Supported"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:49
+#: admin\inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
+#: admin\inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: admin\inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:109
+#: admin\inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:116
+#: admin\inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:118
+#: admin\inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
 msgid "Update default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:120
+#: admin\inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
 msgid "Add new language manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:133
+#: admin\inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:138
+#: admin\inst_lang.php:140
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+#: admin\inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+#: admin\inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+#: admin\inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+#: admin\inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:20
+#: admin\inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:39
-msgid "Extension name have to be unique."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:163
+#: admin\inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
 msgid "Modules provided"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
 msgid "Options provided"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin\inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
 msgid "Active"
 msgstr ""
 
 msgid "Active"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:316
-msgid "Menu Tab"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:317
-msgid "Menu Link Text"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:319
-msgid "Default status"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:321
-msgid "Extension File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:322
-msgid "Access Levels File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:323
-msgid "SQL File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:329
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:410
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel"
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin\inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:362
+#: admin\inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:387
+#: admin\inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:20
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin\inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:58
+#: admin\inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
+#: admin\inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin\inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin\inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin\inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin\inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin\inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: admin\inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
+#: admin\payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+#: admin\payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
+#: admin\payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+#: admin\payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+#: admin\payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
+#: admin\payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+#: admin\payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa2.3/devel/../reporting/rep102.php:124
-#: /var/www/fa2.3/devel/../reporting/rep202.php:127
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:58
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:103
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: admin\payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+#: admin\payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+#: admin\payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+#: admin\payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:16
+#: admin\printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:31
+#: admin\printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:36
+#: admin\printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:41
+#: admin\printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:52
+#: admin\printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:53
+#: admin\printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:64
+#: admin\printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:69
+#: admin\printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:132
+#: admin\printers.php:132
 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:133
+#: admin\printers.php:133
 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:134
+#: admin\printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/printers.php:137
+#: admin\printers.php:137
 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+#: admin\print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+#: admin\print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+#: admin\print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+#: admin\print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+#: admin\print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+#: admin\print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+#: admin\print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+#: admin\print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin\print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin\print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+#: admin\print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+#: admin\print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+#: admin\print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+#: admin\print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+#: admin\print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+#: admin\print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+#: admin\security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+#: admin\security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+#: admin\security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+#: admin\security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+#: admin\security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+#: admin\security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+#: admin\security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+#: admin\security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+#: admin\security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:180
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:280
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+#: admin\security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+#: admin\security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+#: admin\security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+#: admin\security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:240
-#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+#: admin\security_roles.php:235 admin\security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+#: admin\security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+#: admin\security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+#: admin\security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+#: admin\security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: 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 ""
+
+#: admin\security_roles.php:244 inventory\manage\items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:265
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:393
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+#: admin\shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+#: admin\shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+#: admin\shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+#: admin\shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+#: admin\shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+#: admin\shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
 msgid "Name:"
 msgstr ""
 
 msgid "Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:33
+#: admin\tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
 msgid "Account Tags"
 msgstr ""
 
 msgid "Account Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:44
+#: admin\tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:57
+#: admin\tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:73
+#: admin\tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:78
+#: admin\tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:94
+#: admin\tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:109
+#: admin\tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:165
+#: admin\tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:166
+#: admin\tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:16
+#: admin\users.php:16 includes\dashboard.inc:393
 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:31
+#: admin\users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:72
+#: admin\users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:86
+#: admin\users.php:86
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:97
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin\users.php:105
 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
+#: admin\users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../admin/users.php:198
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin\users.php:124
 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin\users.php:124
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:184
+#: admin\users.php:195
 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:195
+#: admin\users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:200
+#: admin\users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:204
+#: admin\users.php:215
 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:208
+#: admin\users.php:219
 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:213
+#: admin\users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+#: admin\view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+#: admin\view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+#: admin\view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:288
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:374
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:302
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:403
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
+#: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
+#: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
 msgid "GL"
 msgstr ""
 
 msgid "GL"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+#: admin\void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+#: admin\void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+#: admin\void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+#: admin\void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin\void_transaction.php:242 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin\void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+#: admin\void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:170
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:89
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
-#: /var/www/fa2.3/devel/../inventory/transfers.php:111
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin\void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+#: admin\void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+#: admin\void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin\db\fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:175
-#: /var/www/fa2.3/devel/../reporting/rep201.php:167
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:150
+#: admin\db\maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:158
+#: admin\db\maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:176
+#: admin\db\maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:194
+#: admin\db\maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:231
+#: admin\db\maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:238
+#: admin\db\maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+#: admin\db\maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:413
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin\db\users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin\db\voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
 msgid "Voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:16
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
 msgid "&Sales"
 msgstr ""
 
 msgid "&Sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:18
-#: /var/www/fa2.3/devel/../applications/dimensions.php:21
-#: /var/www/fa2.3/devel/../applications/generalledger.php:18
-#: /var/www/fa2.3/devel/../applications/inventory.php:18
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
-#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
 msgid "Transactions"
 msgstr ""
 
 msgid "Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:19
+#: applications\customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:21
+#: applications\customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:23
+#: applications\customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:25
-#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+#: applications\customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:28
+#: applications\customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:30
+#: applications\customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:33
+#: applications\customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:35
+#: applications\customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:37
+#: applications\customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:40
+#: applications\customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:42
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications\customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:44
+#: applications\customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:47
-#: /var/www/fa2.3/devel/../applications/dimensions.php:27
-#: /var/www/fa2.3/devel/../applications/generalledger.php:34
-#: /var/www/fa2.3/devel/../applications/inventory.php:24
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
-#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:48
+#: applications\customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:50
+#: applications\customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:52
+#: applications\customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:55
+#: applications\customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:58
+#: applications\customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:61
-#: /var/www/fa2.3/devel/../applications/dimensions.php:34
-#: /var/www/fa2.3/devel/../applications/generalledger.php:55
-#: /var/www/fa2.3/devel/../applications/inventory.php:32
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
-#: /var/www/fa2.3/devel/../applications/setup.php:54
-#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
 msgid "Maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:62
+#: applications\customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:64
+#: applications\customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:66
+#: applications\customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:68
+#: applications\customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:70
+#: applications\customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:72
+#: applications\customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:74
+#: applications\customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:76
+#: applications\customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+#: applications\dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+#: applications\dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+#: applications\dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+#: applications\dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+#: applications\dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+#: applications\dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+#: applications\fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications\fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications\fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications\fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications\fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications\fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications\fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications\fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications\fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications\fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications\fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications\generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+#: applications\generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+#: applications\generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+#: applications\generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+#: applications\generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+#: applications\generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+#: applications\generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:31
+#: applications\generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+#: applications\generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+#: applications\generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+#: applications\generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:41
+#: applications\generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
 msgid "Trial &Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+#: applications\generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+#: applications\generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+#: applications\generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:52
+#: applications\generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+#: applications\generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+#: applications\generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:60
+#: applications\generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+#: applications\generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:65
+#: applications\generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+#: applications\generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+#: applications\generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:72
+#: applications\generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:75
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications\generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:16
+#: applications\inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:19
+#: applications\inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:21
+#: applications\inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:25
+#: applications\inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:27
+#: applications\inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:29
+#: applications\inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:33
+#: applications\inventory.php:33
 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:35
+#: applications\inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:37
+#: applications\inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:39
+#: applications\inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:41
+#: applications\inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/inventory.php:45
+#: applications\inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:47
+#: applications\inventory.php:45 inventory\manage\items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:50
+#: applications\inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:51
+#: applications\inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:53
+#: applications\inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:55
+#: applications\inventory.php:53 inventory\manage\items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+#: applications\manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+#: applications\manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+#: applications\manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+#: applications\manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+#: applications\manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+#: applications\manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+#: applications\manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:16
+#: applications\setup.php:16
 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:19
+#: applications\setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:21
+#: applications\setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:23
+#: applications\setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:25
+#: applications\setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications\setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:29
+#: applications\setup.php:29
 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:31
+#: applications\setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:33
+#: applications\setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:35
+#: applications\setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:37
+#: applications\setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:39
+#: applications\setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:43
+#: applications\setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:45
+#: applications\setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:47
+#: applications\setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:49
+#: applications\setup.php:49
 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:51
+#: applications\setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:55
+#: applications\setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:57
+#: applications\setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:59
+#: applications\setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:61
+#: applications\setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:64
+#: applications\setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:66
+#: applications\setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:68
+#: applications\setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:70
+#: applications\setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:72
+#: applications\setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:74
+#: applications\setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:76
+#: applications\setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+#: applications\suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+#: applications\suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+#: applications\suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+#: applications\suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications\suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+#: applications\suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+#: applications\suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+#: applications\suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+#: applications\suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+#: applications\suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+#: applications\suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+#: applications\suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+#: applications\suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+#: dimensions\dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+#: dimensions\dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+#: dimensions\dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+#: dimensions\dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+#: dimensions\dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+#: dimensions\dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+#: dimensions\dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
-#: /var/www/fa2.3/devel/../inventory/transfers.php:99
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:184
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:106
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:287
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
-msgid "The entered reference is already in use."
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+#: dimensions\dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+#: dimensions\dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+#: dimensions\dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+#: dimensions\dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+#: dimensions\dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: dimensions\dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions\dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions\dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions\dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+#: dimensions\includes\dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
 msgid "Account"
 msgstr ""
 
 msgid "Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
 msgid "Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+#: dimensions\inquiry\search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:144
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:149
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
 msgid "Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa2.3/devel/../reporting/rep101.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:88
-#: /var/www/fa2.3/devel/../reporting/rep104.php:95
-#: /var/www/fa2.3/devel/../reporting/rep104.php:99
-#: /var/www/fa2.3/devel/../reporting/rep105.php:93
-#: /var/www/fa2.3/devel/../reporting/rep105.php:97
-#: /var/www/fa2.3/devel/../reporting/rep201.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:90
-#: /var/www/fa2.3/devel/../reporting/rep203.php:72
-#: /var/www/fa2.3/devel/../reporting/rep204.php:75
-#: /var/www/fa2.3/devel/../reporting/rep301.php:86
-#: /var/www/fa2.3/devel/../reporting/rep301.php:93
-#: /var/www/fa2.3/devel/../reporting/rep302.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:110
-#: /var/www/fa2.3/devel/../reporting/rep303.php:84
-#: /var/www/fa2.3/devel/../reporting/rep303.php:91
-#: /var/www/fa2.3/devel/../reporting/rep304.php:96
-#: /var/www/fa2.3/devel/../reporting/rep304.php:103
-#: /var/www/fa2.3/devel/../reporting/rep304.php:108
-#: /var/www/fa2.3/devel/../reporting/rep702.php:59
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
 msgid "Only Overdue:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:410
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+#: dimensions\inquiry\search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+#: dimensions\view\view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+#: dimensions\view\view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
 msgid "Show"
 msgstr ""
 
 msgid "Show"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:533
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa2.3/devel/../reporting/rep101.php:237
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:120
-#: /var/www/fa2.3/devel/../reporting/rep106.php:168
-#: /var/www/fa2.3/devel/../reporting/rep201.php:221
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep203.php:167
-#: /var/www/fa2.3/devel/../reporting/rep204.php:109
-#: /var/www/fa2.3/devel/../reporting/rep204.php:137
-#: /var/www/fa2.3/devel/../reporting/rep301.php:125
-#: /var/www/fa2.3/devel/../reporting/rep301.php:162
-#: /var/www/fa2.3/devel/../reporting/rep304.php:144
-#: /var/www/fa2.3/devel/../reporting/rep304.php:186
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep305.php:96
-#: /var/www/fa2.3/devel/../reporting/rep305.php:127
-#: /var/www/fa2.3/devel/../reporting/rep705.php:152
-#: /var/www/fa2.3/devel/../reporting/rep705.php:309
-#: /var/www/fa2.3/devel/../reporting/rep706.php:106
-#: /var/www/fa2.3/devel/../reporting/rep706.php:249
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-#: /var/www/fa2.3/devel/../reporting/rep707.php:115
-#: /var/www/fa2.3/devel/../reporting/rep707.php:291
-#: /var/www/fa2.3/devel/../reporting/rep708.php:181
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa2.3/devel/../reporting/rep705.php:319
-#: /var/www/fa2.3/devel/../reporting/rep706.php:272
-#: /var/www/fa2.3/devel/../reporting/rep706.php:297
-#: /var/www/fa2.3/devel/../reporting/rep707.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid " and "
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa2.3/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa2.3/devel/../reporting/rep601.php:99
-#: /var/www/fa2.3/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa2.3/devel/../reporting/rep601.php:150
-#: /var/www/fa2.3/devel/../reporting/rep704.php:185
-#: /var/www/fa2.3/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:54
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:56
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:137
-#: /var/www/fa2.3/devel/../reporting/rep501.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:92
-#: /var/www/fa2.3/devel/../reporting/rep704.php:94
-#: /var/www/fa2.3/devel/../reporting/rep704.php:102
-#: /var/www/fa2.3/devel/../reporting/rep705.php:245
-#: /var/www/fa2.3/devel/../reporting/rep705.php:247
-#: /var/www/fa2.3/devel/../reporting/rep705.php:258
-#: /var/www/fa2.3/devel/../reporting/rep706.php:190
-#: /var/www/fa2.3/devel/../reporting/rep706.php:192
-#: /var/www/fa2.3/devel/../reporting/rep706.php:200
-#: /var/www/fa2.3/devel/../reporting/rep707.php:214
-#: /var/www/fa2.3/devel/../reporting/rep707.php:216
-#: /var/www/fa2.3/devel/../reporting/rep707.php:224
-#: /var/www/fa2.3/devel/../reporting/rep708.php:88
-#: /var/www/fa2.3/devel/../reporting/rep708.php:90
-#: /var/www/fa2.3/devel/../reporting/rep708.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
-msgid "Dimension"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:375
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:537
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa2.3/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
-msgid "Only balances"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa2.3/devel/../reporting/rep102.php:228
-#: /var/www/fa2.3/devel/../reporting/rep202.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:321
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
-msgid "User"
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:251
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:242
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
-msgid "Compare to"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../reporting/rep101.php:136
-#: /var/www/fa2.3/devel/../reporting/rep105.php:116
-#: /var/www/fa2.3/devel/../reporting/rep106.php:90
-#: /var/www/fa2.3/devel/../reporting/rep201.php:124
-#: /var/www/fa2.3/devel/../reporting/rep304.php:121
-#: /var/www/fa2.3/devel/../reporting/rep305.php:77
-#: /var/www/fa2.3/devel/../reporting/rep601.php:82
-#: /var/www/fa2.3/devel/../reporting/rep702.php:57
-#: /var/www/fa2.3/devel/../reporting/rep704.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:100
-#: /var/www/fa2.3/devel/../reporting/rep704.php:108
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep706.php:189
-#: /var/www/fa2.3/devel/../reporting/rep706.php:199
-#: /var/www/fa2.3/devel/../reporting/rep706.php:207
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep707.php:213
-#: /var/www/fa2.3/devel/../reporting/rep707.php:223
-#: /var/www/fa2.3/devel/../reporting/rep707.php:231
-#: /var/www/fa2.3/devel/../reporting/rep708.php:87
-#: /var/www/fa2.3/devel/../reporting/rep708.php:96
-#: /var/www/fa2.3/devel/../reporting/rep708.php:103
-#: /var/www/fa2.3/devel/../reporting/rep709.php:102
-#: /var/www/fa2.3/devel/../reporting/rep710.php:83
-msgid "Period"
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa2.3/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl\accruals.php:196
+msgid "Weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl\accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl\accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl\accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa2.3/devel/../reporting/rep101.php:138
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep102.php:128
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:126
-#: /var/www/fa2.3/devel/../reporting/rep202.php:126
-#: /var/www/fa2.3/devel/../reporting/rep203.php:99
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:248
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl\accruals.php:226
+msgid "Frequency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl\accruals.php:228
+msgid "Periods"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl\accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl\bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl\bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl\bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
-msgid "Exchange rates are entered against the company currency."
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
-msgid "Exchange Rate"
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa2.3/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl\gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl\gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
 msgid ""
 msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
+msgstr ""
+
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
+msgid "Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl\gl_budget.php:135
+msgid "Save"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl\gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl\gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl\gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl\gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl\gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl\gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl\gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl\gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-msgid "Tax Type"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
-#: /var/www/fa2.3/devel/../inventory/transfers.php:93
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:177
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:100
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:281
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:41
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
-msgid "From"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:108
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:409
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
-msgid "Confirm changes"
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:411
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
-msgid "Cancel changes"
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:417
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add Item"
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
-msgid "Add new item to document"
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:210
-msgid "Dimensions"
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl\manage\bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: gl\manage\close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: gl\manage\close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: gl\manage\currencies.php:139
+msgid "Symbol"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: gl\manage\currencies.php:140
+msgid "Country"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: gl\manage\currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl\manage\currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: 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 ""
+
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: 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 ""
+
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: 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 ""
+
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: 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 ""
+
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
+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"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: 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 ""
+
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: 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 ""
+
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes\access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes\access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes\access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes\access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: 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 ""
+
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes\access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes\access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes\access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes\access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes\access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes\access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes\access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes\access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: 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 ""
+
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes\access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes\access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes\current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes\current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes\dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes\dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
+msgstr ""
+
+#: includes\dashboard.inc:261
+msgid "Kits"
+msgstr ""
+
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes\dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes\dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes\dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes\dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes\dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes\dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes\dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes\dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes\dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes\dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes\dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes\references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes\session.inc:139
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: 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 ""
+
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
+msgstr ""
+
+#: includes\session.inc:152
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes\session.inc:167
+msgid "New password sent"
+msgstr ""
+
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes\session.inc:170
+msgid "Login here"
+msgstr ""
+
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: 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 ""
+
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: 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 ""
+
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes\sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes\sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes\sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes\sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes\sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes\sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes\sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes\sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
+msgstr ""
+
+#: includes\sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes\sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes\sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes\sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes\sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes\sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes\sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes\sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes\sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes\sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes\sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes\sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes\sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes\sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes\sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes\sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes\sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes\sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes\sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes\sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes\sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes\sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes\sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:143
+msgid "% amount of base"
+msgstr ""
+
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes\sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes\sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes\sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes\sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes\sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes\sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes\sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes\sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes\sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes\sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes\sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes\sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes\sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes\sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes\sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes\sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes\sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes\sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes\sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes\sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes\sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes\sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes\sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes\sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: 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 ""
+
+#: includes\system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes\system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes\system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes\system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes\system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes\system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes\system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes\system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes\system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes\system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes\system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes\system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes\system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: 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 ""
+
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes\system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes\system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: 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 ""
+
+#: includes\system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: 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 ""
+
+#: includes\system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: includes\db\class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: includes\db\inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: includes\ui\attachment.inc:139
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: includes\ui\attachment.inc:140
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: includes\ui\attachment.inc:140
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes\ui\contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/banking.inc:100
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:193
 #, php-format
 #, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:674
 msgid ""
 msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: 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 ""
+
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: 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 ""
+
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:76
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
-msgid "Back"
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:414
-msgid "Requesting data..."
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "in file"
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "at line "
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:303
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:319
-msgid "Repository version does not match application version."
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:333
+#: includes\ui\ui_view.inc:307
 #, php-format
 msgid ""
 #, php-format
 msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:598
-#: /var/www/fa2.3/devel/../includes/packages.inc:644
-#, php-format
-msgid "Package '%s' not found."
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:43
-msgid "Try again"
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes\ui\ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: includes\ui\ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: includes\ui\ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: includes\ui\ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes\ui\ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes\ui\ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\ui\ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes\ui\ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes\ui\ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes\ui\ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes\ui\ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:297
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes\ui\ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes\ui\ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:137
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:122
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:290
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa2.3/devel/../reporting/rep201.php:125
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
-#: /var/www/fa2.3/devel/../reporting/rep203.php:98
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-msgid "Supplier"
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: install\index.php:297
+msgid "Company admin passwords differ."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: install\index.php:329
+msgid "Select install wizard language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: install\index.php:349
+msgid "Database Server Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: install\index.php:351
+msgid "Server Host:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: install\index.php:352
+msgid "Server Port:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: install\index.php:353
+msgid "Database Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: install\index.php:354
+msgid "Database User:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: install\index.php:355
+msgid "Database Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: install\index.php:371
+msgid "User Interface Languages Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: install\index.php:395
+msgid "Company Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: install\index.php:397
+msgid "Company Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: install\index.php:398
+msgid "Admin Login:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: install\index.php:399
+msgid "Admin Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: install\index.php:400
+msgid "Reenter Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: install\index.php:402
+msgid "Select Default Language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:15
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Info"
+#: install\index.php:405
+msgid "Start installation process"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:16
-msgid "Optional"
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:17
-msgid "Recomended"
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:18
-msgid "Required "
+#: install\index.php:413
+msgid "Click here to start."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:24
-msgid "MySQL version"
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:46
-msgid "PHP version"
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:57
-msgid "Server system"
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:67
-msgid "Session save path"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:82
-msgid "Not removed"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:90
-msgid "Browser type"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:101
-msgid "Http server type"
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:112
-msgid "Native gettext"
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:116
-msgid "In case of no getext support, php emulation is used"
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:137
-msgid "Error logging"
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:145
-msgid "Disabled"
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:161
-msgid "Current database version"
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:193
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:200
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:208
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:225
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:345
-#, php-format
-msgid "'%s' is not writeable"
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:250
-msgid "Languages configuration file should be writeable."
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:268
-#, php-format
-msgid "Missing %s translation file."
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:273
-#, php-format
-msgid "Missing system locale: %s"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:286
-msgid "Main config file"
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:293
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:315
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:294
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:316
-#, php-format
-msgid "'%s' file exists."
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:298
-#, php-format
-msgid "'%s' file should be read-only"
+#: inventory\prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:307
-msgid "Database auth file"
+#: inventory\prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:320
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:331
-msgid "Extensions system"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:366
-msgid "Extensions configuration files and directories should be writeable"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:378
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:388
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: inventory\prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:391
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory\prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-msgid "Test"
+#: inventory\prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-msgid "Test type"
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-msgid "Value"
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:119
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:161
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:438
-msgid "Ok"
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " for item "
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../reporting/rep103.php:209
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Fax"
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
-msgid "email"
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: inventory\transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:108
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: inventory\transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
-msgid "Show also Inactive"
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
-msgid "Customers"
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
-msgid "Items"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/rep301.php:147
-#: /var/www/fa2.3/devel/../reporting/rep302.php:166
-#: /var/www/fa2.3/devel/../reporting/rep303.php:170
-#: /var/www/fa2.3/devel/../reporting/rep304.php:168
-#: /var/www/fa2.3/devel/../reporting/rep304.php:172
-#: /var/www/fa2.3/devel/../reporting/rep305.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
-msgid "Inactive"
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
-msgid "Current Credit:"
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: inventory\manage\items.php:74
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
-msgid "All Types"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1930
-msgid "Payments"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1931
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1928
-msgid "Invoices"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1932
-msgid "Overdue Credit Notes"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
-msgid "GRNs"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
-msgid "Automatically put balance on back order"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1946
-msgid "Cancel any quantites not delivered"
+#: inventory\manage\items.php:356
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1963
-msgid "Items Returned to Inventory Location"
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1964
-msgid "Items Written Off"
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2134
-msgid "New role"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
-msgid "No tags defined."
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
-msgid "No active tags defined."
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2230
-#, php-format
-msgid "Activated for '%s'"
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2233
-msgid "Available and/or installed"
+#: inventory\manage\items.php:426
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2303
-msgid "Standard new company American COA (4 digit)"
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2305
-msgid "Standard American COA (4 digit) with demo data"
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
-#: /var/www/fa2.3/devel/../reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
-msgid "Included"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: inventory\manage\items.php:454
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: inventory\manage\items.php:515
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "January"
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "February"
+#: inventory\manage\items.php:521
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "March"
+#: inventory\manage\items.php:523
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "April"
+#: inventory\manage\items.php:529
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "May"
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "June"
+#: inventory\manage\items.php:542
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "July"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "August"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "September"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "October"
+#: inventory\manage\items.php:563
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "November"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "December"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Su"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: inventory\manage\items.php:598
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "We"
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Th"
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
-msgid "W"
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
 msgstr ""
 msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-msgid "Unit Cost"
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+#: inventory\manage\item_units.php:69
 msgid ""
 msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa2.3/devel/../inventory/prices.php:27
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
-#: /var/www/fa2.3/devel/../inventory/prices.php:56
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+#: 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 ""
 msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa2.3/devel/../reporting/rep105.php:118
-#: /var/www/fa2.3/devel/../reporting/rep301.php:105
-#: /var/www/fa2.3/devel/../reporting/rep302.php:130
-#: /var/www/fa2.3/devel/../reporting/rep303.php:122
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "Demand"
+#: inventory\manage\locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: inventory\manage\locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "On Order"
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Units"
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:115
-#: /var/www/fa2.3/devel/../reporting/rep105.php:117
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep301.php:104
-#: /var/www/fa2.3/devel/../reporting/rep302.php:122
-#: /var/www/fa2.3/devel/../reporting/rep302.php:129
-#: /var/www/fa2.3/devel/../reporting/rep303.php:121
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:122
-msgid "Category"
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
-msgid "Quantity:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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."
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Item"
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
+#: manufacturing\work_order_entry.php:199
 msgid ""
 msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+#: manufacturing\work_order_entry.php:212
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some work orders records."
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+#: manufacturing\work_order_entry.php:231
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+#: manufacturing\work_order_entry.php:280
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+#: manufacturing\work_order_issue.php:95
 msgid ""
 msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
-#: /var/www/fa2.3/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
-#: /var/www/fa2.3/devel/../inventory/transfers.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
-#: /var/www/fa2.3/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../reporting/rep104.php:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:380
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
-#: /var/www/fa2.3/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
-msgid "The order number sent is not valid."
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+#: purchasing\po_entry_items.php:178
 msgid ""
 msgid ""
-"The additional cost date cannot be before the release date of the work order."
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+#: purchasing\po_entry_items.php:324
 msgid ""
 msgid ""
-"This work order has been closed. There can be no more issues against it."
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+#: purchasing\po_entry_items.php:401
 msgid ""
 msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+#: purchasing\po_receive_items.php:53
 msgid ""
 msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+#: purchasing\po_receive_items.php:219
 msgid ""
 msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/rep401.php:74
-msgid "Component"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa2.3/devel/../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
-msgid "Select a manufacturable item:"
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-msgid "Code"
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
+#: purchasing\supplier_payment.php:176
 msgid ""
 msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
-msgid "Into Location"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:168
-#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:111
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
-msgid "Updated."
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+#: 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 ""
 
 msgid "Order Currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
 msgid "For Purchase Order"
 msgstr ""
 
 msgid "For Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:308
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:313
+#: 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 ""
 
 msgid "Deliver Into Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:318
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: 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 ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:322
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
 msgid "Supplier's Ref.:"
 msgstr ""
 
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing\includes\ui\invoice_ui.inc:138
 msgid "Terms:"
 msgstr ""
 
 msgid "Terms:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:92
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+#: 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 ""
 
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:99
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+#: 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 ""
 
 msgid "Tax Group:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing\includes\ui\invoice_ui.inc:175
 msgid "Sub-total:"
 msgstr ""
 
 msgid "Sub-total:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+#: purchasing\includes\ui\invoice_ui.inc:183
 msgid "Invoice Total:"
 msgstr ""
 
 msgid "Invoice Total:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:341
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+#: 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 ""
 
 msgid "Credit Note Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing\includes\ui\invoice_ui.inc:220
 msgid "Add GL Line"
 msgstr ""
 
 msgid "Add GL Line"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing\includes\ui\invoice_ui.inc:221
 msgid "Reset"
 msgstr ""
 
 msgid "Reset"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
-msgid "Clear all GL entry fields"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+#: purchasing\includes\ui\invoice_ui.inc:240
 msgid "GL Items for this Invoice"
 msgstr ""
 
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing\includes\ui\invoice_ui.inc:242
 msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+#: purchasing\includes\ui\invoice_ui.inc:252
 msgid "Quick Entry:"
 msgstr ""
 
 msgid "Quick Entry:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add to Credit Note"
 msgstr ""
 
 msgid "Add to Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:483
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
 msgid "Remove"
 msgstr ""
 
 msgid "Remove"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#: 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. "
@@ -9043,4855 +11911,4582 @@ msgid ""
 "continue ?"
 msgstr ""
 
 "continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+#: purchasing\includes\ui\invoice_ui.inc:458
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing\includes\ui\invoice_ui.inc:468
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+#: purchasing\includes\ui\invoice_ui.inc:470
 msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing\includes\ui\invoice_ui.inc:480
 msgid "Received between"
 msgstr ""
 
 msgid "Received between"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing\includes\ui\invoice_ui.inc:492
 msgid "Add All Items"
 msgstr ""
 
 msgid "Add All Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing\includes\ui\invoice_ui.inc:501
 msgid "P.O."
 msgstr ""
 
 msgid "P.O."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing\includes\ui\invoice_ui.inc:502
 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing\includes\ui\invoice_ui.inc:503
 msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing\includes\ui\invoice_ui.inc:509
 msgid "Qty Yet To Credit"
 msgstr ""
 
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing\includes\ui\invoice_ui.inc:514
 msgid "Line Value"
 msgstr ""
 
 msgid "Line Value"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:540
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:544
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:149
 msgid "Supplier Currency:"
 msgstr ""
 
 msgid "Supplier Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:161
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:166
+#: purchasing\includes\ui\po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:167
+#: purchasing\includes\ui\po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
 msgid "Receive Into:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:192
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:196
+#: purchasing\includes\ui\po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
 msgid "Deliver to:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:205
+#: purchasing\includes\ui\po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
 msgid "Order Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-msgid "Received"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:263
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:110
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:333
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:524
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:272
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:118
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:93
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
+msgid "General Notes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
-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:286
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:367
+#: purchasing\view\view_grn.php:27
 msgid ""
 msgid ""
-"The order cannot be placed because there are no lines entered on this order."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
-msgid "Update Order"
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-msgid "Ordered"
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep105.php:113
-#: /var/www/fa2.3/devel/../reporting/rep105.php:167
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-msgid "Outstanding"
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:164
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:213
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:218
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:238
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
+msgid "Suppress Zeros"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: reporting\rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: reporting\rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting\rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: reporting\rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: reporting\rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting\rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting\rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: reporting\rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: reporting\rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: reporting\rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting\rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: reporting\rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: reporting\rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:100
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: reporting\rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: reporting\rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
+msgid "Shipping"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting\rep108.php:178
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting\rep108.php:178
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting\rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: reporting\rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: reporting\rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:113
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: reporting\rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:120
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:125
-#: /var/www/fa2.3/devel/../reporting/rep704.php:91
-#: /var/www/fa2.3/devel/../reporting/rep704.php:101
-#: /var/www/fa2.3/devel/../reporting/rep704.php:109
-msgid "Accounts"
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: reporting\rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:145
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:146
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: reporting\rep201.php:115
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
-msgid "General"
+#: reporting\rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
-msgid "General Notes:"
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: reporting\rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: reporting\rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: reporting\rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
+#: reporting\rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
+#: reporting\rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
+#: reporting\rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: reporting\rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:278
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting\rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: reporting\rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: reporting\rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: reporting\rep303.php:223
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: reporting\rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting\rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: reporting\rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:110
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:227
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:143
-#: /var/www/fa2.3/devel/../reporting/rep202.php:144
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/rep202.php:233
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting\rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting\rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting\rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:225
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:231
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:116
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: reporting\rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting\rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting\rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting\rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting\rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting\rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting\rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting\rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting\rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting\rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:120
-#: /var/www/fa2.3/devel/../reporting/rep102.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:102
-#: /var/www/fa2.3/devel/../reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting\rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Trans Type"
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:139
-#: /var/www/fa2.3/devel/../reporting/rep102.php:125
-#: /var/www/fa2.3/devel/../reporting/rep201.php:127
-#: /var/www/fa2.3/devel/../reporting/rep202.php:128
-#: /var/www/fa2.3/devel/../reporting/rep203.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
-msgid "Suppress Zeros"
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting\rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:244
-#: /var/www/fa2.3/devel/../reporting/rep102.php:211
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:231
-#: /var/www/fa2.3/devel/../reporting/rep202.php:216
-#: /var/www/fa2.3/devel/../reporting/rep203.php:177
-#: /var/www/fa2.3/devel/../reporting/rep204.php:144
-#: /var/www/fa2.3/devel/../reporting/rep301.php:171
-#: /var/www/fa2.3/devel/../reporting/rep304.php:193
-#: /var/www/fa2.3/devel/../reporting/rep305.php:132
-msgid "Grand Total"
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:94
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
-msgid "Summary Only"
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:96
-#: /var/www/fa2.3/devel/../reporting/rep202.php:98
-#: /var/www/fa2.3/devel/../reporting/rep709.php:93
-msgid "Detailed Report"
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
-msgid "End Date"
+#: reporting\rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:115
-msgid "All Areas"
+#: reporting\rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:123
-msgid "Greater than "
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:127
-msgid "Less than "
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting\rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting\rep602.php:81
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting\rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
-msgid "Activity Since"
+#: reporting\rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting\rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
-msgid "Activity"
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:175
-msgid "Customers in"
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:201
-msgid "Turnover"
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:208
-msgid "Ph"
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting\rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "UOM"
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "GP %"
+#: reporting\rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
-msgid "Show GP %"
+#: reporting\rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting\rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting\rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:101
-msgid "All Orders"
+#: reporting\rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
-msgid "Back Orders Only"
+#: reporting\rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: reporting\rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:247
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:366
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: reporting\rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting\rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Del Date"
+#: reporting\rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Loc"
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Invoiced"
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:119
-msgid "Selection"
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-msgid "Salesman"
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:66
-#: /var/www/fa2.3/devel/../reporting/rep107.php:100
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
-msgid "INVOICE"
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:105
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep108.php:84
-#: /var/www/fa2.3/devel/../reporting/rep108.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
-msgid "STATEMENT"
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:64
-#: /var/www/fa2.3/devel/../reporting/rep109.php:92
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "SALES ORDER"
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:66
-#: /var/www/fa2.3/devel/../reporting/rep109.php:87
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "QUOTE"
+#: reporting\reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:70
-#: /var/www/fa2.3/devel/../reporting/rep110.php:97
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "PACKING SLIP"
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:92
-#: /var/www/fa2.3/devel/../reporting/rep110.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "DELIVERY NOTE"
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep111.php:60
-#: /var/www/fa2.3/devel/../reporting/rep111.php:82
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep112.php:92
-#: /var/www/fa2.3/devel/../reporting/rep112.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:131
-msgid "currency"
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "GRN"
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep209.php:88
-#: /var/www/fa2.3/devel/../reporting/rep209.php:107
-#: /var/www/fa2.3/devel/../reporting/rep209.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep210.php:94
-#: /var/www/fa2.3/devel/../reporting/rep210.php:121
-#: /var/www/fa2.3/devel/../reporting/rep210.php:126
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "QOH"
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Stock ID"
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-msgid "Check"
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting\reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Qty"
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Cost"
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "PO No"
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting\reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting\reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:60
-#: /var/www/fa2.3/devel/../reporting/rep409.php:79
-#: /var/www/fa2.3/devel/../reporting/rep409.php:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting\reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:148
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-msgid "YTD"
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting\reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:161
-msgid "Net Change"
+#: reporting\reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting\reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting\reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:243
-#: /var/www/fa2.3/devel/../reporting/rep705.php:256
-#: /var/www/fa2.3/devel/../reporting/rep705.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
-msgid "Year"
+#: reporting\reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:249
-#: /var/www/fa2.3/devel/../reporting/rep705.php:260
-#: /var/www/fa2.3/devel/../reporting/rep705.php:269
-#: /var/www/fa2.3/devel/../reporting/rep706.php:194
-#: /var/www/fa2.3/devel/../reporting/rep706.php:202
-#: /var/www/fa2.3/devel/../reporting/rep706.php:208
-#: /var/www/fa2.3/devel/../reporting/rep707.php:218
-#: /var/www/fa2.3/devel/../reporting/rep707.php:226
-#: /var/www/fa2.3/devel/../reporting/rep707.php:232
-msgid "Tags"
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:302
-#: /var/www/fa2.3/devel/../reporting/rep707.php:320
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-msgid "Branch Name"
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-msgid "Net"
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Time"
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-msgid "Action"
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
-msgid "Audit Trail"
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:107
-msgid "Changed"
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
-msgid "Currency Filter"
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:197
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:218
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:229
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:241
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:292
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:336
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:375
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:389
-msgid "Destination"
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
-msgid "Graphics"
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
-msgid "Inventory Category"
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
-msgid "Show Pictures"
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
-msgid "Stock Location"
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
-msgid "To"
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
-msgid "email Customers"
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
-msgid "Payment Link"
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
-msgid "Email Customers"
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
-msgid "From product"
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
-msgid "To product"
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
-msgid "Email Locations"
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
-msgid "From Dimension"
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
-msgid "To Dimension"
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
-msgid "Show Balance"
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
-msgid "Banking"
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
-msgid "General Ledger"
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
-msgid "Show Balances"
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
-msgid "From Account"
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
-msgid "To Account"
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
-msgid "Decimal values"
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-msgid "Zero values"
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
-msgid "Valid until"
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
+#: sales\customer_credit_invoice.php:133
 msgid ""
 msgid ""
-"The security settings on your account do not permit you to print this report"
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: sales\customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:432
-msgid "DN"
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:75
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales\customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:117
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:152
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales\customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:359
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
-msgid "Credit Note Type"
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
-msgid "Items Returned to Location"
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
-msgid "Write off the cost of the items to"
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales\customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales\customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:298
-msgid "The entered shipping value is not numeric."
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: sales\sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:513
-msgid "Shipping Cost"
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
-msgid "Refresh document page"
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:544
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
-msgid "Check entered data and save document"
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#: sales\sales_order_entry.php:181
 #, php-format
 #, php-format
-msgid "Modifying Sales Invoice # %d."
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:119
+#: sales\sales_order_entry.php:400
 msgid ""
 msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:134
+#: sales\sales_order_entry.php:406
 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."
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:143
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:309
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales\sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales\sales_order_entry.php:527
+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."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:385
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
-msgid "Payment:"
+#: sales\sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:437
-msgid "Credited"
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#: sales\allocations\customer_allocate.php:55
 #, php-format
 #, php-format
-msgid "Order # %d has been entered."
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: 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 ""
+
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#: sales\includes\db\recurrent_invoices_db.inc:158
 #, php-format
 #, php-format
-msgid "Order # %d has been updated."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+#: sales\manage\credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+#: sales\manage\credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+#: sales\manage\credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+#: sales\manage\credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+#: sales\manage\credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+#: sales\manage\credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: sales\manage\credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+#: sales\manage\credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+#: sales\manage\credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+#: sales\manage\credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+#: sales\manage\customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+#: sales\manage\customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+#: sales\manage\customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+#: sales\manage\customers.php:171
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales\manage\customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales\manage\customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+#: sales\manage\customers.php:323
 msgid ""
 msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales\manage\customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+#: sales\manage\customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+#: sales\manage\customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+#: sales\manage\customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales\manage\recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+#: sales\manage\recurrent_invoices.php:40
 msgid ""
 msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
-msgid "New customer"
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+#: sales\manage\recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+#: sales\manage\recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+#: sales\manage\recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+#: sales\manage\recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+#: sales\manage\recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+#: sales\manage\recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+#: sales\manage\recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+#: sales\manage\sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+#: sales\manage\sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
 msgid "New sales area has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+#: sales\manage\sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+#: sales\manage\sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+#: sales\manage\sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+#: sales\manage\sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+#: sales\manage\sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+#: sales\manage\sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
 msgid "New sales group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+#: sales\manage\sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+#: sales\manage\sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+#: sales\manage\sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+#: sales\manage\sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+#: sales\manage\sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+#: sales\manage\sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+#: sales\manage\sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+#: sales\manage\sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+#: sales\manage\sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+#: sales\manage\sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales\manage\sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+#: sales\manage\sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+#: sales\manage\sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+#: sales\manage\sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+#: sales\manage\sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+#: sales\manage\sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+#: sales\manage\sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+#: sales\manage\sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+#: sales\manage\sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+#: sales\manage\sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+#: sales\manage\sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+#: sales\manage\sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+#: sales\manage\sales_points.php:139
 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+#: sales\manage\sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+#: sales\manage\sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+#: sales\manage\sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
 msgid "New sales type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+#: sales\manage\sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+#: sales\manage\sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+#: sales\manage\sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+#: sales\manage\sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
 msgid "Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Factor"
 msgstr ""
 
 msgid "Factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
 msgid "Tax Incl"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
 msgid "Base"
 msgstr ""
 
 msgid "Base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+#: sales\manage\sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
 msgid "Sales Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
 msgid "Calculation factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+#: sales\manage\sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
 msgid "Tax included"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+#: sales\view\view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
 msgid "View Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#: sales\view\view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+#: sales\view\view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+#: sales\view\view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#: sales\view\view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+#: sales\view\view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
 msgid "Dispatch Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+#: sales\view\view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+#: sales\view\view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+#: sales\view\view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+#: sales\view\view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+#: sales\view\view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+#: sales\view\view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales\view\view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#: sales\view\view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+#: sales\view\view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+#: sales\view\view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales\view\view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales\view\view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+#: sales\view\view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+#: sales\view\view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#: sales\view\view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
 msgid "View Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#: sales\view\view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+#: sales\view\view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
 msgid "Order Information"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+#: sales\view\view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
 msgid "Customer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+#: sales\view\view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+#: sales\view\view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+#: sales\view\view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
-msgid "Telephone"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+#: sql\alter2.1.php:144
 msgid ""
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+#: sql\alter2.2.php:221
 msgid ""
 msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: sql\alter2.4.php:138
+#, php-format
 msgid ""
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+#: taxes\item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+#: taxes\item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+#: taxes\item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+#: taxes\item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+#: taxes\item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+#: taxes\item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: taxes\item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+#: taxes\item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+#: taxes\item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes\item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes\item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+#: taxes\tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+#: taxes\tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+#: taxes\tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+#: taxes\tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: taxes\tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+#: taxes\tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+#: taxes\tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+#: taxes\tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+#: taxes\tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
 msgid "Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+#: taxes\tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+#: taxes\tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+#: taxes\tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+#: taxes\tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
 msgid "New tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+#: taxes\tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+#: taxes\tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+#: taxes\tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+#: taxes\tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+#: taxes\tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
 msgid "Sales GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+#: taxes\tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
 msgid "Default Rate:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+#: taxes\tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+#: taxes\tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
-msgid "Preferences"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
+msgstr ""
+
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
+msgstr ""
+
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""