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Not translatable string in rep108. Fixed.
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 3105cb0e5619128629a56d130a56842a315c1ede..6f15917e3965502478b0ddf7bb62734969f0e958 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,413 +1,502 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
 #
 #, fuzzy
 msgid ""
 msgstr ""
 #
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-05 17:55+0100\n"
+"POT-Creation-Date: 2022-11-11 16:18+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
-#: themes/default/renderer.php:83
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
-#: access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: access/login.php:27
+#: access/login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: access/login.php:31
+#: access/login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: access/login.php:36
+#: 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 ""
 
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: access/login.php:49 access/login.php:80
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: access/login.php:49 access/login.php:87
+#: access/login.php:57 access/login.php:95
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: access/login.php:87 admin/inst_upgrade.php:137
+#: access/login.php:95 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: access/login.php:90
+#: access/login.php:103
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: access/login.php:94 admin/users.php:191
+#: access/login.php:107 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
-#: admin/create_coy.php:336
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: access/login.php:118
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:129
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: access/logout.php:29
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: access/logout.php:40
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: admin/attachments.php:74
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:86
+#: 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 ""
 
 #: admin/attachments.php:88
 msgid "Selected transaction does not exists."
 msgstr ""
 
 #: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:125
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:131
+#: admin/attachments.php:142
 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:146
+#: admin/attachments.php:157
 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: admin/attachments.php:164 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
+#: 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 ""
 
 #: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:180 admin/create_coy.php:277
-#: admin/crm_categories.php:115 admin/fiscalyears.php:164
+#: 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 ""
+
+#: 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/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: 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/currencies.php:164 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:158 inventory/purchasing_data.php:164
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: 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
 #: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:533
-#: purchasing/includes/ui/po_ui.inc:263
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: 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
 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:192
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:190
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:195 admin/create_coy.php:278
-#: admin/crm_categories.php:119 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285 inventory/prices.php:159
-#: inventory/purchasing_data.php:165
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: 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
 #: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:297
-#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: 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
 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: admin/attachments.php:202 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-#: inventory/inquiry/stock_movements.php:82
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
+#: 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
+#: 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/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:218
+#: 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 ""
 
 msgid "#"
 msgstr ""
 
-#: admin/attachments.php:203 admin/attachments.php:247
-#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: 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
+#: 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/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
-#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
-#: reporting/rep309.php:98 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
+#: 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 ""
 
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
 msgid "Filename"
 msgstr ""
 
-#: admin/attachments.php:205
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:206
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:207
+#: admin/attachments.php:228
 msgid "Date Uploaded"
 msgstr ""
 
 msgid "Date Uploaded"
 msgstr ""
 
-#: admin/attachments.php:241 admin/attachments.php:246
+#: admin/attachments.php:268 admin/attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:248
+#: admin/attachments.php:277
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 
-#: admin/backups.php:43
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: admin/backups.php:50
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: admin/backups.php:51
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: admin/backups.php:52
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: admin/backups.php:62
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: admin/backups.php:65
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
-#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
-#: reporting/rep303.php:113 reporting/rep303.php:117 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
-#: taxes/tax_groups.php:139
+#: 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
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
 msgid "No"
 msgstr ""
 
-#: admin/backups.php:139
+#: admin/backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 
-#: admin/backups.php:148
+#: admin/backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 
-#: admin/backups.php:153
+#: admin/backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 
-#: admin/backups.php:165
+#: admin/backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: admin/backups.php:168
+#: 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 ""
 
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: admin/backups.php:171
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: admin/backups.php:180
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 
-#: admin/backups.php:182
+#: admin/backups.php:195
 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 
-#: admin/backups.php:184
+#: admin/backups.php:197
 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 
-#: admin/backups.php:186
+#: admin/backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: admin/backups.php:192
+#: admin/backups.php:205
 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 
-#: admin/backups.php:193
+#: admin/backups.php:206
 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 
-#: admin/backups.php:194
+#: admin/backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 
-#: admin/backups.php:195
+#: admin/backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: admin/backups.php:197
+#: admin/backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 
-#: admin/backups.php:199
+#: admin/backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/backups.php:205
+#: 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 ""
 
 #: admin/change_current_user_password.php:16
 msgid "Upload file"
 msgstr ""
 
 #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
+#: 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 ""
 
@@ -435,7 +524,7 @@ msgstr ""
 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 
-#: admin/change_current_user_password.php:85 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 
@@ -456,197 +545,301 @@ msgid "Enter your new password in the fields."
 msgstr ""
 
 #: admin/company_preferences.php:16 applications/setup.php:18
 msgstr ""
 
 #: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: admin/company_preferences.php:31
+#: admin/company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: admin/company_preferences.php:38
+#: admin/company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
+#: admin/company_preferences.php: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
 #: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:59 inventory/manage/items.php:85
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:64 inventory/manage/items.php:75
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:164
+#: admin/company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:165 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:166
+#: admin/company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:168 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 
-#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:257
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 
-#: admin/company_preferences.php:170 admin/users.php:202
+#: admin/company_preferences.php:264 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:266
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:177
+#: admin/company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:178 gl/gl_budget.php:63
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:288
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: 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 ""
+
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:314
 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:315
 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:316
+msgid "Login Timeout:"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:316
+msgid "seconds"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:202
-msgid "Login Timeout:"
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:202
-msgid "seconds"
+#: admin/company_preferences.php:317
+msgid "days."
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:203
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:208 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
-#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233 inventory/cost_update.php:136
-#: inventory/reorder_level.php:111 inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
-#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:243
-#: sales/includes/ui/sales_order_ui.inc:560
+#: 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 ""
 
@@ -654,77 +847,81 @@ msgstr ""
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
 msgid "Database settings are not specified."
 msgstr ""
 
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: admin/create_coy.php:67
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: admin/create_coy.php:149 admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:151 admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: admin/create_coy.php:165
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: admin/create_coy.php:182
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: admin/create_coy.php:198
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: admin/create_coy.php:204
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: admin/create_coy.php:210
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
@@ -736,88 +933,113 @@ msgstr ""
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: admin/create_coy.php:263 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:125 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
-#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
-#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
-#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
+#: 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
+#: 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
 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: admin/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: admin/create_coy.php:293
+#: admin/create_coy.php:283
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
-#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: admin/create_coy.php:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 
-#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:313
-#: includes/ui/mk.allocation_cart.inc:314
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:355
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:360 gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 #: admin/crm_categories.php:17
 msgstr ""
 
 #: admin/crm_categories.php:17
@@ -836,42 +1058,49 @@ msgstr ""
 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 
-#: admin/crm_categories.php:71
+#: admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: admin/crm_categories.php:77
+#: admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: admin/crm_categories.php:97
+#: admin/crm_categories.php:88
 msgid "Category Type"
 msgstr ""
 
 msgid "Category Type"
 msgstr ""
 
-#: admin/crm_categories.php:97
+#: admin/crm_categories.php:88
 msgid "Category Subtype"
 msgstr ""
 
 msgid "Category Subtype"
 msgstr ""
 
-#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 
-#: admin/crm_categories.php:144 admin/crm_categories.php:148
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 
-#: admin/crm_categories.php:145 admin/crm_categories.php:149
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: admin/crm_categories.php:152
+#: admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: admin/crm_categories.php:153
+#: admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
+#: 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 ""
 #: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
@@ -880,127 +1109,167 @@ msgstr ""
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: admin/display_prefs.php:60
+#: admin/display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: admin/display_prefs.php:62
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: admin/display_prefs.php:71
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:82
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:87
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:92
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:99 admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:101 admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
 msgstr ""
 
 msgstr ""
 
-#: admin/display_prefs.php:104 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: admin/display_prefs.php:106
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: admin/display_prefs.php:127 admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: admin/display_prefs.php:128 admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: admin/display_prefs.php:131 admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: admin/display_prefs.php:134
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: admin/display_prefs.php:136
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:138
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: admin/display_prefs.php:139
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
+#: admin/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
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
 #: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 #: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
@@ -1060,11 +1329,12 @@ msgstr ""
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
-#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
@@ -1092,210 +1362,334 @@ msgstr ""
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
 msgstr ""
 
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:52
+#: admin/gl_setup.php:94
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+#: 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 ""
 
 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 ""
 
-#: admin/gl_setup.php:80
+#: admin/gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: admin/gl_setup.php:137
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: admin/gl_setup.php:139
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
-#: admin/gl_setup.php:219 admin/payment_terms.php:140
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
 msgid "days"
 msgstr ""
 
-#: admin/gl_setup.php:141
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 
-#: admin/gl_setup.php:143
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: admin/gl_setup.php:145
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:147
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:151
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
 msgid "Customers and Sales"
 msgstr ""
 
-#: admin/gl_setup.php:153
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: admin/gl_setup.php:155
+#: 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/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: admin/gl_setup.php:157
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: admin/gl_setup.php:159
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: admin/gl_setup.php:163
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:165
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:167 admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
 msgid "Sales Account:"
 msgstr ""
 
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:174
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:180
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:182
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: admin/gl_setup.php:187
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:191
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
 msgid "GRN Clearing Account:"
 msgstr ""
 
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:263
 msgid "No postings on GRN"
 msgstr ""
 
 msgid "No postings on GRN"
 msgstr ""
 
-#: admin/gl_setup.php:199 reporting/reports_main.php:206
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
 msgid "Inventory"
 msgstr ""
 
-#: admin/gl_setup.php:201
+#: admin/gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: admin/gl_setup.php:202
+#: admin/gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: admin/gl_setup.php:204
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:217
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: 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 ""
 
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
 msgid "Work Order Required By After:"
 msgstr ""
 
@@ -1307,41 +1701,45 @@ msgstr ""
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: 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 ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
 msgid "Installed"
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:114
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
 msgid "Encoding"
 msgstr ""
 
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
 msgid "Unknown"
 msgstr ""
 
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
-#: admin/inst_module.php:137 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 
-#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
@@ -1352,22 +1750,23 @@ msgstr ""
 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55
-#: inventory/manage/item_categories.php:98
+#: 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
 #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
-#: reporting/rep709.php:111 reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
 msgid "Name"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
 msgid "Right To Left"
 msgstr ""
 
@@ -1416,23 +1815,23 @@ msgid ""
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
@@ -1440,123 +1839,140 @@ msgstr ""
 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
 msgid "Modules provided"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
 msgid "Options provided"
 msgstr ""
 
-#: admin/inst_module.php:132
+#: admin/inst_module.php:141
 msgid "Install third-party extension."
 msgstr ""
 
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
 
 msgid "Active"
 msgstr ""
 
-#: admin/inst_module.php:231
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:244
 msgid "Status change for some extensions failed."
 msgstr ""
 
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: admin/inst_module.php:234
+#: admin/inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:256
+#: admin/inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_upgrade.php:174
+#: 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 ""
 
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 
@@ -1592,31 +2008,32 @@ msgstr ""
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
 #: dimensions/inquiry/search_dimensions.php:75
 #: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
-#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
-#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
-#: reporting/rep710.php:86 reporting/reports_main.php:327
-#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:217
+#: 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/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 ""
 
@@ -1624,7 +2041,7 @@ msgstr ""
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
@@ -1690,10 +2107,6 @@ msgstr ""
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
 #: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 #: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
@@ -1706,67 +2119,67 @@ msgstr ""
 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
 msgid "New printing profile has been created"
 msgstr ""
 
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
 msgid "Printing Profile Name"
 msgstr ""
 
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
@@ -1804,74 +2217,75 @@ msgstr ""
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:329
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:441
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:249 inventory/manage/items.php:416
+#: admin/security_roles.php:244 inventory/manage/items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:422
+#: 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_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
@@ -1911,28 +2325,29 @@ msgstr ""
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
+#: 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 ""
 
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
+#: 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 ""
 
@@ -1944,11 +2359,11 @@ msgstr ""
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: admin/tags.php:40 reporting/reports_main.php:350
-#: reporting/reports_main.php:359 reporting/reports_main.php:371
-#: reporting/reports_main.php:402 reporting/reports_main.php:410
-#: reporting/reports_main.php:421 reporting/reports_main.php:449
-#: reporting/reports_main.php:456 reporting/reports_main.php:466
+#: 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 ""
 
@@ -1993,7 +2408,7 @@ msgstr ""
 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 
@@ -2009,58 +2424,63 @@ msgstr ""
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 
-#: admin/users.php:114
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:88
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 
-#: admin/users.php:115
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 
-#: admin/users.php:115
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 
-#: admin/users.php:184
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 
-#: admin/users.php:195
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: admin/users.php:200
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 
-#: admin/users.php:204
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 
-#: admin/users.php:208
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 
-#: admin/users.php:213
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 
@@ -2069,11 +2489,13 @@ msgid "View or Print Transactions"
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: 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 ""
 
@@ -2081,26 +2503,31 @@ msgstr ""
 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
 #: dimensions/inquiry/search_dimensions.php:88
 #: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:466
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: 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_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: 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 ""
 
@@ -2116,91 +2543,52 @@ msgid ""
 "zero."
 msgstr ""
 
 "zero."
 msgstr ""
 
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_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:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: 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/view/accrual_trans.php:52
 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:116
-#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
+#: 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/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:221
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
 #: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 #: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
@@ -2209,163 +2597,379 @@ msgstr ""
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 
-#: admin/void_transaction.php:204
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: admin/void_transaction.php:206
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:103
-#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:399
+#: 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/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:350
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 
-#: admin/void_transaction.php:213 admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:218 admin/void_transaction.php:297
+#: admin/void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:226
+#: 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:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: admin/void_transaction.php:242
+#: admin/void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: 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:192 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 
-#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
-#: gl/gl_bank.php:266 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
-#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:184 sales/create_recurrent_invoices.php:121
-#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:156
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
 msgstr ""
 
-#: admin/void_transaction.php:261
+#: admin/void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: admin/void_transaction.php:278
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: admin/void_transaction.php:291
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:136
+#: 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 ""
 
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
-#: reporting/rep201.php:170 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: 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 ""
 
+#: 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 ""
 
 #: applications/customers.php:18 applications/dimensions.php:21
 #: applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
 #: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
+#: applications/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 ""
 
@@ -2381,7 +2985,7 @@ msgstr ""
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: applications/customers.php:25 applications/suppliers.php:25
+#: applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
@@ -2410,75 +3014,80 @@ msgid "Customer &Payments"
 msgstr ""
 
 #: applications/customers.php:42
 msgstr ""
 
 #: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
 #: applications/customers.php:44
 msgstr ""
 
 #: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: applications/customers.php:48
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: applications/customers.php:50
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: applications/customers.php:52
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: applications/customers.php:55
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: applications/customers.php:58
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
 msgid "Maintenance"
 msgstr ""
 
-#: applications/customers.php:62
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: applications/customers.php:64
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: applications/customers.php:66
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: applications/customers.php:68
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: applications/customers.php:70
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: applications/customers.php:72
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: applications/customers.php:74
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: applications/customers.php:76
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
@@ -2506,40 +3115,92 @@ msgstr ""
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: applications/generalledger.php:16
-msgid "&Banking and General Ledger"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:19
-msgid "&Payments"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:21
-msgid "&Deposits"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:25
-msgid "&Journal Entry"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:27
-msgid "&Budget Entry"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:35
-msgid "&Journal Inquiry"
+#: 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 ""
+
+#: applications/generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications/generalledger.php:21
+msgid "&Deposits"
+msgstr ""
+
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
+msgstr ""
+
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
+msgstr ""
+
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
+msgstr ""
+
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
+msgstr ""
+
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
 #: applications/generalledger.php:37
 msgstr ""
 
 #: applications/generalledger.php:37
@@ -2554,8 +3215,8 @@ msgstr ""
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:44 reporting/reports_main.php:377
-#: reporting/reports_main.php:427 reporting/reports_main.php:472
+#: 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 ""
 
@@ -2607,7 +3268,11 @@ msgstr ""
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
@@ -2656,30 +3321,26 @@ msgid "Inventory &Locations"
 msgstr ""
 
 #: applications/inventory.php:43
 msgstr ""
 
 #: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:47 inventory/manage/items.php:458
+#: applications/inventory.php:45 inventory/manage/items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: applications/inventory.php:50
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: applications/inventory.php:51
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:55 inventory/manage/items.php:457
+#: applications/inventory.php:53 inventory/manage/items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
@@ -2687,7 +3348,7 @@ msgstr ""
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
@@ -2741,7 +3402,7 @@ msgid "&Display Setup"
 msgstr ""
 
 #: applications/setup.php:27
 msgstr ""
 
 #: applications/setup.php:27
-msgid "&Forms Setup"
+msgid "Transaction &References"
 msgstr ""
 
 #: applications/setup.php:29
 msgstr ""
 
 #: applications/setup.php:29
@@ -2848,6 +3509,10 @@ msgstr ""
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
 #: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 #: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
@@ -2872,155 +3537,143 @@ msgstr ""
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:254 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
-#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214
-#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:169
-#: sales/customer_payments.php:176 sales/sales_order_entry.php:442
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
 msgstr ""
 
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:64 reporting/reports_main.php:80
-#: reporting/reports_main.php:89 reporting/reports_main.php:151
-#: reporting/reports_main.php:233 reporting/reports_main.php:242
-#: reporting/reports_main.php:248 reporting/reports_main.php:258
-#: reporting/reports_main.php:266 reporting/reports_main.php:274
-#: reporting/reports_main.php:311 reporting/reports_main.php:325
-#: reporting/reports_main.php:337 reporting/reports_main.php:355
-#: reporting/reports_main.php:366 reporting/reports_main.php:378
-#: reporting/reports_main.php:391 reporting/reports_main.php:407
-#: reporting/reports_main.php:417 reporting/reports_main.php:428
-#: reporting/reports_main.php:440 reporting/reports_main.php:454
-#: reporting/reports_main.php:463 reporting/reports_main.php:473
-#: reporting/reports_main.php:482 reporting/reports_main.php:489
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:199
-#: purchasing/includes/ui/invoice_ui.inc:405
-#: purchasing/includes/ui/invoice_ui.inc:407
+#: 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 ""
 
@@ -3032,155 +3685,170 @@ msgstr ""
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
-#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
+#: 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/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 ""
 
 #: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:226
+#: 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/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
-#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_inquiry.php:227
+#: 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/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 ""
 
 #: dimensions/includes/dimensions_ui.inc:45
 msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
-#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
-#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: 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
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:105
-#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
-#: purchasing/supplier_payment.php:297 sales/customer_payments.php:368
+#: 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:307
+#: 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 ""
 
 #: dimensions/inquiry/search_dimensions.php:75
 msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312
-#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
+#: 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_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: sales/inquiry/customer_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
+#: 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_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: sales/inquiry/customer_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:79
 msgid "To:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:83
 msgid "Only Overdue:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287
-#: includes/ui/mk.allocation_cart.inc:288
-#: purchasing/includes/ui/invoice_ui.inc:125
+#: 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_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
-#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:222
-#: sales/includes/ui/sales_order_ui.inc:601
+#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 
@@ -3196,373 +3864,608 @@ msgstr ""
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
 #: sales/inquiry/customer_allocation_inquiry.php:44
 #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
 #: sales/inquiry/customer_allocation_inquiry.php:45
 #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
+#: 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
 msgid "Show"
 msgstr ""
 
 #: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: gl/accruals.php:20 includes/access_levels.inc:243
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
 msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: gl/accruals.php:44
+#: gl/accruals.php:54
 msgid "The amount can not be 0."
 msgstr ""
 
 msgid "The amount can not be 0."
 msgstr ""
 
-#: gl/accruals.php:50
+#: gl/accruals.php:60
 msgid "The periods must be greater than 0."
 msgstr ""
 
 msgid "The periods must be greater than 0."
 msgstr ""
 
-#: gl/accruals.php:67
+#: gl/accruals.php:81
 msgid ""
 msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"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 ""
 
-#: gl/accruals.php:82
+#: gl/accruals.php:96
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php: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:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
-#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
-#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
-#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
-#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
-#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
-#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
-#: reporting/reports_main.php:341 reporting/reports_main.php:342
-#: reporting/reports_main.php:348 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:358
-#: reporting/reports_main.php:369 reporting/reports_main.php:370
-#: reporting/reports_main.php:382 reporting/reports_main.php:383
-#: reporting/reports_main.php:395 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:273
-#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
+#: 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/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:331
+#: purchasing/supplier_payment.php:336
+#: 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 ""
 
 msgid "Dimension"
 msgstr ""
 
-#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: 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/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_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:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
-#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
+#: 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/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
+#: 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 ""
 
 msgid "Memo"
 msgstr ""
 
-#: gl/accruals.php:162
+#: gl/accruals.php:178
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: gl/accruals.php:168
+#: gl/accruals.php:184
 msgid "Showing GL Transactions."
 msgstr ""
 
 msgid "Showing GL Transactions."
 msgstr ""
 
-#: gl/accruals.php:180
+#: gl/accruals.php:196
 msgid "Weekly"
 msgstr ""
 
 msgid "Weekly"
 msgstr ""
 
-#: gl/accruals.php:181
+#: gl/accruals.php:197
 msgid "Bi-weekly"
 msgstr ""
 
 msgid "Bi-weekly"
 msgstr ""
 
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
-msgstr ""
-
-#: gl/accruals.php:183
+#: gl/accruals.php:199
 msgid "Quarterly"
 msgstr ""
 
 msgid "Quarterly"
 msgstr ""
 
-#: gl/accruals.php:195
+#: gl/accruals.php:211
 msgid "First date of Accruals"
 msgstr ""
 
 msgid "First date of Accruals"
 msgstr ""
 
-#: gl/accruals.php:197
+#: gl/accruals.php:213
 msgid "Accrued Balance Account"
 msgstr ""
 
 msgid "Accrued Balance Account"
 msgstr ""
 
-#: gl/accruals.php:200
+#: gl/accruals.php:216
 msgid "Revenue / Cost Account"
 msgstr ""
 
 msgid "Revenue / Cost Account"
 msgstr ""
 
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php: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
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
-#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_lists.inc:1187
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:258
-#: purchasing/includes/ui/invoice_ui.inc:260
-#: purchasing/includes/ui/invoice_ui.inc:262
+#: 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:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
-#: reporting/rep710.php:78 sales/view/view_receipt.php:44
+#: 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 ""
 
 msgid "Amount"
 msgstr ""
 
-#: gl/accruals.php:208
+#: gl/accruals.php:224
 msgid "Search Amount"
 msgstr ""
 
 msgid "Search Amount"
 msgstr ""
 
-#: gl/accruals.php:210
+#: gl/accruals.php:226
 msgid "Frequency"
 msgstr ""
 
 msgid "Frequency"
 msgstr ""
 
-#: gl/accruals.php:212
+#: gl/accruals.php:228
 msgid "Periods"
 msgstr ""
 
 msgid "Periods"
 msgstr ""
 
-#: gl/accruals.php:216
-msgid "Show GL Rows"
-msgstr ""
-
-#: gl/accruals.php:217
+#: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
 
 msgid "Process Accruals"
 msgstr ""
 
-#: gl/accruals.php:218
+#: gl/accruals.php:234
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: 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 ""
 
 #: sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
 msgid "Account:"
 msgstr ""
 
 msgid "Account:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:201
 msgid "Bank Statement:"
 msgstr ""
 
 msgid "Bank Statement:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
 msgid "New"
 msgstr ""
 
 msgid "New"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
 msgid "Reconcile Date"
 msgstr ""
 
 msgid "Reconcile Date"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:231
 msgid "Beginning<br>Balance"
 msgstr ""
 
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
 msgid "Ending<br>Balance"
 msgstr ""
 
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
 msgid "Account<br>Total"
 msgstr ""
 
 msgid "Account<br>Total"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232
 msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
 msgid "Difference"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:236
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
-#: reporting/rep704.php:89
+#: 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/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 ""
 
 msgid "Person/Item"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:284
 msgid "Reconcile"
 msgstr ""
 
 msgid "Reconcile"
 msgstr ""
 
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
 msgid "Transfer has been entered"
 msgstr ""
 
 msgid "Transfer has been entered"
 msgstr ""
 
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:66
+#: gl/bank_transfer.php:108
 msgid "From Account:"
 msgstr ""
 
 msgid "From Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:112
 msgid "To Account:"
 msgstr ""
 
 msgid "To Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:77
+#: gl/bank_transfer.php:119
 msgid "Transfer Date:"
 msgstr ""
 
 msgid "Transfer Date:"
 msgstr ""
 
-#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
 #: sales/customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
 #: sales/customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:312 sales/customer_payments.php:383
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 
-#: gl/bank_transfer.php:90
+#: gl/bank_transfer.php:139
 msgid "Incoming Amount:"
 msgstr ""
 
 msgid "Incoming Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:102
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
 msgid "Enter Transfer"
 msgstr ""
 
 msgid "Enter Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
-#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: gl/bank_transfer.php:133 gl/gl_bank.php:224
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: gl/bank_transfer.php:144
+#: gl/bank_transfer.php:209
 #, php-format
 #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:150 gl/gl_bank.php:241
+#: gl/bank_transfer.php:214
 #, php-format
 msgid ""
 #, php-format
 msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
-#: sales/customer_payments.php:195
+#: gl/bank_transfer.php:226
+#, php-format
 msgid ""
 msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:162
-#: sales/sales_order_entry.php:413
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:183
+#: gl/bank_transfer.php:259
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: gl/bank_transfer.php:195
+#: gl/bank_transfer.php:271
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
@@ -3582,117 +4485,124 @@ msgstr ""
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:74
+#: gl/gl_bank.php:81
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:76 gl/gl_bank.php:94
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: gl/gl_bank.php:78 gl/gl_bank.php:96
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
 msgid "Enter Another &Payment"
 msgstr ""
 
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:80 gl/gl_bank.php:98
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
 msgid "Enter A &Deposit"
 msgstr ""
 
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: 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:86
+#: 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 ""
 
 msgid "Add an Attachment"
 msgstr ""
 
-#: gl/gl_bank.php:92
+#: gl/gl_bank.php:99
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:115
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:117
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:112
+#: gl/gl_bank.php:119
 msgid "Enter Another Deposit"
 msgstr ""
 
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:114
+#: gl/gl_bank.php:121
 msgid "Enter A Payment"
 msgstr ""
 
 msgid "Enter A Payment"
 msgstr ""
 
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:130
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:132
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:127
+#: gl/gl_bank.php:134
 msgid "Enter Another &Deposit"
 msgstr ""
 
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:129
+#: gl/gl_bank.php:136
 msgid "Enter A &Payment"
 msgstr ""
 
 msgid "Enter A &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:218
+#: gl/gl_bank.php:224
 msgid "You must enter at least one payment line."
 msgstr ""
 
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: gl/gl_bank.php:260
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: gl/gl_bank.php:272
+#: gl/gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: gl/gl_bank.php:276
+#: gl/gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
 msgid "You have to select supplier."
 msgstr ""
 
-#: gl/gl_bank.php:284
+#: gl/gl_bank.php:285
 msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: gl/gl_bank.php:329
+#: gl/gl_bank.php:331
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
 msgid "Payment Items"
 msgstr ""
 
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
 msgid "Deposit Items"
 msgstr ""
 
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
 msgid "Process Payment"
 msgstr ""
 
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
 msgid "Process Deposit"
 msgstr ""
 
@@ -3700,7 +4610,7 @@ msgstr ""
 msgid "Budget Entry"
 msgstr ""
 
 msgid "Budget Entry"
 msgstr ""
 
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
@@ -3714,272 +4624,653 @@ msgstr ""
 msgid "The Budget has been deleted."
 msgstr ""
 
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
 msgid "Account Code:"
 msgstr ""
 
 msgid "Account Code:"
 msgstr ""
 
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
 msgid "Get"
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
-#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
-#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
-#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
-#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
-#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
-#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
-#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
-#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
-#: reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
 msgid "Dim. incl."
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
 msgid "Last Year"
 msgstr ""
 
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
-#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:322
-#: purchasing/includes/ui/invoice_ui.inc:487
-#: purchasing/includes/ui/invoice_ui.inc:557
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: 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/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
-#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
-#: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 reporting/rep708.php:253
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
 msgid "Total"
 msgstr ""
 
 msgid "Total"
 msgstr ""
 
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
 #: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 #: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
 msgid "Journal Entry"
 msgstr ""
 
 msgid "Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: gl/gl_journal.php:86
+#: gl/gl_journal.php:91
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
 msgid "You must enter at least one journal line."
 msgstr ""
 
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: gl/gl_journal.php:149
+#: gl/gl_journal.php:209
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
 msgid "Dimension is closed."
 msgstr ""
 
 msgid "Dimension is closed."
 msgstr ""
 
-#: gl/gl_journal.php:225
+#: gl/gl_journal.php:383
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: gl/gl_journal.php:232
+#: gl/gl_journal.php:390
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:237
+#: gl/gl_journal.php:395
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: gl/gl_journal.php:250
+#: gl/gl_journal.php:408
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
-#: reporting/rep707.php:309 reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
-msgid " and "
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
-msgid "Equities"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104 reporting/rep704.php:144
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
-#: reporting/rep704.php:192 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: 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 ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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:146
+msgid "Document reentered."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:83
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
 msgid "Amount min:"
 msgstr ""
 
 msgid "Amount min:"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:86
 msgid "Amount max:"
 msgstr ""
 
 msgid "Amount max:"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_account_inquiry.php:229
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
 msgid "Trial Balance"
 msgstr ""
 
 msgid "Trial Balance"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:61
 msgid "No zero values"
 msgstr ""
 
 msgid "No zero values"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
-#: reporting/reports_main.php:431 reporting/reports_main.php:476
+#: 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 ""
 
 msgid "Only balances"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
-#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
-#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: 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 ""
 
 msgid "Group"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:173
+#: gl/inquiry/gl_trial_balance.php:219
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
-#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
-#: reporting/rep707.php:210 reporting/rep708.php:192
+#: 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 ""
 
 msgid "Account Name"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
 msgid "Brought Forward"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
 msgid "This Period"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
-#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
+#: 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."
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
@@ -3993,20 +5284,35 @@ msgstr ""
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 #: gl/inquiry/journal_inquiry.php:56
 msgstr ""
 
 #: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+msgid "Dimension:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
 msgid "Trans #"
 msgstr ""
 
 msgid "Trans #"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:492
+#: 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 ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
 msgid "User"
 msgstr ""
 
 msgid "User"
 msgstr ""
 
@@ -4014,31 +5320,31 @@ msgstr ""
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
 msgid "Accumulated"
 msgstr ""
 
 msgid "Accumulated"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
 msgid "Period Y-1"
 msgstr ""
 
 msgid "Period Y-1"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
 msgid "Budget"
 msgstr ""
 
 msgid "Budget"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
-#: reporting/reports_main.php:419 reporting/reports_main.php:465
+#: 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 ""
 
 msgid "Compare to"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:235
+#: gl/inquiry/profit_loss.php:236
 msgid "Group/Account Name"
 msgstr ""
 
 msgid "Group/Account Name"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
 msgid "Achieved %"
 msgstr ""
 
 msgid "Achieved %"
 msgstr ""
 
@@ -4046,39 +5352,32 @@ msgstr ""
 msgid "Tax Inquiry"
 msgstr ""
 
 msgid "Tax Inquiry"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Outputs"
 msgstr ""
 
 msgid "Outputs"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Inputs"
 msgstr ""
 
 msgid "Inputs"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
 msgid "Charged on sales"
 msgstr ""
 
 msgid "Charged on sales"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
 msgid "Paid on purchases"
 msgstr ""
 
 msgid "Paid on purchases"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
 msgid "Net payable or collectible"
 msgstr ""
 
 msgid "Net payable or collectible"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
 msgid "Total payable or refund"
 msgstr ""
 
 msgid "Total payable or refund"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
 msgid "Bank Accounts"
 msgstr ""
 
@@ -4087,7 +5386,9 @@ msgid "The bank account name cannot be empty."
 msgstr ""
 
 #: gl/manage/bank_accounts.php:39
 msgstr ""
 
 #: gl/manage/bank_accounts.php:39
-msgid "The GL account selected is already in use. Select another GL account."
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 #: gl/manage/bank_accounts.php:52
 msgstr ""
 
 #: gl/manage/bank_accounts.php:52
@@ -4114,93 +5415,131 @@ msgstr ""
 msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
+#: 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/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
-#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
+#: 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/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
-#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_allocation_inquiry.php:161
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/customer_inquiry.php:238
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: 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 ""
 
 msgid "Currency"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
 msgid "GL Account"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
 msgid "Bank"
 msgstr ""
 
 msgid "Bank"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107
+#: gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
 msgid "Bank Address"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107
+#: gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
 msgid "Dflt"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:163
+#: gl/manage/bank_accounts.php:164
 msgid "Bank Account Name:"
 msgstr ""
 
 msgid "Bank Account Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
 msgid "Account Type:"
 msgstr ""
 
 msgid "Account Type:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
 msgid "Bank Account Currency:"
 msgstr ""
 
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:185
 msgid "Default currency account:"
 msgstr ""
 
 msgid "Default currency account:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
 msgid "Bank Account GL Code:"
 msgstr ""
 
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:189
+#: gl/manage/bank_accounts.php:195
 msgid "Bank Name:"
 msgstr ""
 
 msgid "Bank Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:190
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
 msgid "Bank Account Number:"
 msgstr ""
 
 msgid "Bank Account Number:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:197
 msgid "Bank Address:"
 msgstr ""
 
 msgid "Bank Address:"
 msgstr ""
 
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
 msgid "Currencies"
 msgstr ""
 
@@ -4308,7 +5647,7 @@ msgstr ""
 msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
 msgid "Exchange Rates"
 msgstr ""
 
 msgid "Exchange Rates"
 msgstr ""
 
@@ -4316,285 +5655,285 @@ msgstr ""
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
 msgid "Date to Use From:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
 msgid "Exchange Rate:"
 msgstr ""
 
 msgid "Exchange Rate:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:143
 msgid "Get current rate from"
 msgstr ""
 
 msgid "Get current rate from"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
 msgid "Select a currency :"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
 msgid "Date to Use From"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
 msgid "Exchange Rate"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 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:169
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
-msgstr ""
-
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
 
 msgid "Chart of Accounts"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:60
 msgid "The account code must be entered."
 msgstr ""
 
 msgid "The account code must be entered."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:66
 msgid "The account name cannot be empty."
 msgstr ""
 
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:72
 msgid "The account code must be numeric."
 msgstr ""
 
 msgid "The account code must be numeric."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:80
+#: gl/manage/gl_accounts.php:87
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:89
+#: gl/manage/gl_accounts.php:96
 msgid "Account data has been updated."
 msgstr ""
 
 msgid "Account data has been updated."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:98
+#: gl/manage/gl_accounts.php:105
 msgid "New account has been added."
 msgstr ""
 
 msgid "New account has been added."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:109
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:124
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:130
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:136
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:142
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:148
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:154
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:160
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:165
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:171
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:189
 msgid "Selected account has been deleted"
 msgstr ""
 
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
 msgid "New account"
 msgstr ""
 
 msgid "New account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:254
 msgid "Account Code 2:"
 msgstr ""
 
 msgid "Account Code 2:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:256
 msgid "Account Name:"
 msgstr ""
 
 msgid "Account Name:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:258
 msgid "Account Group:"
 msgstr ""
 
 msgid "Account Group:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:260
 msgid "Account Tags:"
 msgstr ""
 
 msgid "Account Tags:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:262
 msgid "Account status:"
 msgstr ""
 
 msgid "Account status:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:267
 msgid "Add Account"
 msgstr ""
 
 msgid "Add Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:271
 msgid "Update Account"
 msgstr ""
 
 msgid "Update Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:272
 msgid "Delete account"
 msgstr ""
 
 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:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
 msgid "The account group id cannot be empty."
 msgstr ""
 
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
 msgid "The account group name cannot be empty."
 msgstr ""
 
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
 msgid "This account group id is already in use."
 msgstr ""
 
 msgid "This account group id is already in use."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
 msgid "Selected account type has been updated"
 msgstr ""
 
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
 msgid "New account type has been added"
 msgstr ""
 
 msgid "New account type has been added"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:91
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:95
+#: gl/manage/gl_account_types.php:97
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:113
 msgid "Selected account group has been deleted"
 msgstr ""
 
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
 msgid "Group ID"
 msgstr ""
 
 msgid "Group ID"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
 msgid "Group Name"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
 msgid "Subgroup Of"
 msgstr ""
 
 msgid "Subgroup Of"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
 msgid "ID:"
 msgstr ""
 
 msgid "ID:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
 msgid "Subgroup Of:"
 msgstr ""
 
 msgid "Subgroup Of:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
 msgid "Class:"
 msgstr ""
 
 msgid "Class:"
 msgstr ""
 
@@ -4602,8 +5941,9 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: 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 ""
 
 msgid "Add new"
 msgstr ""
 
@@ -4627,95 +5967,104 @@ msgstr ""
 msgid "New quick entry has been added"
 msgstr ""
 
 msgid "New quick entry has been added"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
 msgid "Base Amount"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
 msgid "Base Amount Description"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
 msgid "Default Base Amount"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
 msgid "Post"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
 msgid "Account/Tax Type"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
 msgid "Posted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: 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 ""
 
 msgid "Tax Type"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
 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
 #: gl/manage/revaluate_currencies.php:23
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
 msgid "Date for Revaluation:"
 msgstr ""
 
 msgid "Date for Revaluation:"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:86
 msgid "Revaluate Currencies"
 msgstr ""
 
 msgid "Revaluate Currencies"
 msgstr ""
 
@@ -4746,7 +6095,7 @@ msgstr ""
 msgid "Transfer Type"
 msgstr ""
 
 msgid "Transfer Type"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
 msgid "This transfer has been voided."
 msgstr ""
 
@@ -4758,15 +6107,6 @@ msgstr ""
 msgid "GL Deposit"
 msgstr ""
 
 msgid "GL Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
-#: reporting/reports_main.php:96 reporting/reports_main.php:106
-#: reporting/reports_main.php:114 reporting/reports_main.php:128
-#: reporting/reports_main.php:136 reporting/reports_main.php:143
-#: reporting/reports_main.php:192 reporting/reports_main.php:199
-#: reporting/reports_main.php:289
-msgid "From"
-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:74 gl/view/gl_payment_view.php:72
 msgid "Settle currency"
 msgstr ""
@@ -4795,26 +6135,6 @@ msgstr ""
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: 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:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
-msgid "Account Code"
-msgstr ""
-
-#: 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/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
-msgstr ""
-
 #: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 #: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
@@ -4844,7777 +6164,8997 @@ msgstr ""
 msgid "Items for this Payment"
 msgstr ""
 
 msgid "Items for this Payment"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
-#: gl/includes/db/gl_db_banking.inc:256
-msgid "Exchange Variance"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
-#: reporting/reports_main.php:107 reporting/reports_main.php:115
-#: reporting/reports_main.php:129 reporting/reports_main.php:137
-#: reporting/reports_main.php:144 reporting/reports_main.php:193
-#: reporting/reports_main.php:200 reporting/reports_main.php:290
-msgid "To"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:445
-msgid "Document reentered."
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_trans.inc:93
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:54
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
-#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
-#: purchasing/includes/ui/invoice_ui.inc:93
-#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
-msgid "Supplier:"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
-#: sales/customer_payments.php:361
-msgid "This customer account is on hold."
+#: includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:244
-msgid "Go"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:120
-msgid "Into:"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:533
-#: purchasing/includes/ui/po_ui.inc:264
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:298
-#: purchasing/includes/ui/po_ui.inc:266
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:440
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
-msgid "Confirm changes"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:442
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Cancel changes"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
-msgid "Add Item"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:286
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:449
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
-msgid "Add new item to document"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AR Amount:"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AP Amount:"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
-msgstr ""
-
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
-msgstr ""
-
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
-msgstr ""
-
-#: includes/access_levels.inc:71
-msgid "Dimensions configuration"
-msgstr ""
-
-#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:294
-msgid "Dimensions"
-msgstr ""
-
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
-msgstr ""
-
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
-msgstr ""
-
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
-msgstr ""
-
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
-msgstr ""
-
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
-msgstr ""
-
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
-msgstr ""
-
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
-msgstr ""
-
-#: includes/access_levels.inc:100
-msgid "Company parameters"
-msgstr ""
-
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
-msgstr ""
-
-#: includes/access_levels.inc:102
-msgid "Users setup"
-msgstr ""
-
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
 msgid "Point of sales definitions"
 msgstr ""
 
 msgid "Point of sales definitions"
 msgstr ""
 
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
 msgid "Printers configuration"
 msgstr ""
 
 msgid "Printers configuration"
 msgstr ""
 
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
 msgid "Print profiles"
 msgstr ""
 
 msgid "Print profiles"
 msgstr ""
 
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
 msgid "Payment terms"
 msgstr ""
 
 msgid "Payment terms"
 msgstr ""
 
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
 msgid "Shipping ways"
 msgstr ""
 
 msgid "Shipping ways"
 msgstr ""
 
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
 msgid "Credit status definitions changes"
 msgstr ""
 
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
 msgid "Inventory locations changes"
 msgstr ""
 
 msgid "Inventory locations changes"
 msgstr ""
 
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
 msgid "Inventory movement types"
 msgstr ""
 
 msgid "Inventory movement types"
 msgstr ""
 
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
 msgid "Manufacture work centres"
 msgstr ""
 
 msgid "Manufacture work centres"
 msgstr ""
 
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
 msgid "Forms setup"
 msgstr ""
 
 msgid "Forms setup"
 msgstr ""
 
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
 msgid "Contact categories"
 msgstr ""
 
 msgid "Contact categories"
 msgstr ""
 
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
 msgid "Voiding transactions"
 msgstr ""
 
 msgid "Voiding transactions"
 msgstr ""
 
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
 msgid "Database backup/restore"
 msgstr ""
 
 msgid "Database backup/restore"
 msgstr ""
 
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
 msgid "Common view/print transactions interface"
 msgstr ""
 
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
 msgid "Attaching documents"
 msgstr ""
 
 msgid "Attaching documents"
 msgstr ""
 
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
 msgid "Display preferences"
 msgstr ""
 
 msgid "Display preferences"
 msgstr ""
 
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
 msgid "Password changes"
 msgstr ""
 
 msgid "Password changes"
 msgstr ""
 
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
 msgid "Sales types"
 msgstr ""
 
 msgid "Sales types"
 msgstr ""
 
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
 msgid "Sales prices edition"
 msgstr ""
 
 msgid "Sales prices edition"
 msgstr ""
 
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
 msgid "Sales staff maintenance"
 msgstr ""
 
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
 msgid "Sales areas maintenance"
 msgstr ""
 
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
 msgid "Sales groups changes"
 msgstr ""
 
 msgid "Sales groups changes"
 msgstr ""
 
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
 msgid "Sales templates"
 msgstr ""
 
 msgid "Sales templates"
 msgstr ""
 
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
 msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
 msgid "Sales transactions view"
 msgstr ""
 
 msgid "Sales transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
 msgid "Sales customer and branches changes"
 msgstr ""
 
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
 msgid "Sales quotations"
 msgstr ""
 
 msgid "Sales quotations"
 msgstr ""
 
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
 msgid "Sales orders edition"
 msgstr ""
 
 msgid "Sales orders edition"
 msgstr ""
 
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
 msgid "Sales invoices edition"
 msgstr ""
 
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
 msgid "Customer payments entry"
 msgstr ""
 
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
 msgid "Customer payments allocation"
 msgstr ""
 
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
 msgid "Sales analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
 msgid "Sales prices listing"
 msgstr ""
 
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
 msgid "Sales staff listing"
 msgstr ""
 
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
 msgid "Customer bulk listing"
 msgstr ""
 
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
 msgid "Customer status report"
 msgstr ""
 
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
 msgid "Customer payments report"
 msgstr ""
 
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
 msgid "Purchase price changes"
 msgstr ""
 
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
 msgid "Supplier transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
 msgid "Suppliers changes"
 msgstr ""
 
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
 msgid "Purchase order entry"
 msgstr ""
 
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
 msgid "Purchase receive"
 msgstr ""
 
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
 msgid "Supplier invoices"
 msgstr ""
 
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
 msgid "Supplier credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
 msgid "Supplier payments"
 msgstr ""
 
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
 msgid "Supplier payments report"
 msgstr ""
 
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
 msgid "Stock items add/edit"
 msgstr ""
 
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
 msgid "Sales kits"
 msgstr ""
 
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
 msgid "Item categories"
 msgstr ""
 
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
 msgid "Units of measure"
 msgstr ""
 
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
 msgid "Stock status view"
 msgstr ""
 
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
 msgid "Stock transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
 msgid "Inventory location transfers"
 msgstr ""
 
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
 msgid "Inventory adjustments"
 msgstr ""
 
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
 msgid "Reorder levels"
 msgstr ""
 
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
 msgid "Inventory valuation report"
 msgstr ""
 
-#: includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
 msgid "Bill of Materials"
 msgstr ""
 
 msgid "Bill of Materials"
 msgstr ""
 
-#: includes/access_levels.inc:195
+#: includes/access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
 msgid "Work order entry"
 msgstr ""
 
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
 msgid "Material issues entry"
 msgstr ""
 
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
 msgid "Final product receive"
 msgstr ""
 
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
 msgid "Work order releases"
 msgstr ""
 
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
 msgid "Work order bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
 msgid "Bill of materials reports"
 msgstr ""
 
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
 msgid "Dimension tags"
 msgstr ""
 
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
 msgid "Dimension view"
 msgstr ""
 
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
 msgid "Dimension entry"
 msgstr ""
 
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
 msgid "Dimension reports"
 msgstr ""
 
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
 msgid "Item tax type definitions"
 msgstr ""
 
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
 msgid "GL accounts edition"
 msgstr ""
 
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
 msgid "GL account groups"
 msgstr ""
 
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
 msgid "GL account classes"
 msgstr ""
 
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
 msgid "Bank accounts"
 msgstr ""
 
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
 msgid "Tax rates"
 msgstr ""
 
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
 msgid "Tax groups"
 msgstr ""
 
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
 msgid "Company GL setup"
 msgstr ""
 
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
 msgid "GL Account tags"
 msgstr ""
 
-#: includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: includes/access_levels.inc:232
+#: includes/access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
 msgid "Bank transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
 msgid "GL postings view"
 msgstr ""
 
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
 msgid "Bank payments"
 msgstr ""
 
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
 msgid "Bank deposits"
 msgstr ""
 
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
 msgid "Bank account transfers"
 msgstr ""
 
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
 msgid "Bank reconciliation"
 msgstr ""
 
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
 msgid "Manual journal entries"
 msgstr ""
 
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
 msgid "Budget edition"
 msgstr ""
 
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
 msgid "Item standard costs"
 msgstr ""
 
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: includes/banking.inc:100 includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: includes/current_user.inc:91
+#: includes/current_user.inc:102
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:903
-msgid "Back"
-msgstr ""
-
-#: includes/current_user.inc:102
+#: includes/current_user.inc:113
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: includes/current_user.inc:523
-msgid "Requesting data..."
+#: includes/current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:125
-msgid "in file"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:125
-msgid "at line "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:179
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:181
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:212
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:306 includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:335 includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:347
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:383
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:638 includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:136
-msgid "Incorrect Password"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:137
-msgid "The user and password combination is not valid for the system."
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:139
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:140
-msgid "Try again"
+#: includes/dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:180
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:211
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:212
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:213
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:215
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:229
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:238
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-msgid "Sales Order"
+#: includes/dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:637
-msgid "Sales Quotation"
+#: includes/dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473
-msgid "DN"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
-msgid "GRN"
+#: includes/dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
-#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:45 reporting/reports_main.php:102
-#: reporting/reports_main.php:121 reporting/reports_main.php:237
-#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:237
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Customer"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
-#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:149
-#: reporting/reports_main.php:153 reporting/reports_main.php:162
-#: reporting/reports_main.php:173 reporting/reports_main.php:180
-#: reporting/reports_main.php:252
-msgid "Supplier"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jan"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Feb"
+#: includes/session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Mar"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Apr"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
-msgid "May"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jun"
+#: includes/session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jul"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Aug"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Sep"
+#: includes/session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Oct"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Nov"
+#: includes/session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Dec"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
-msgid "Info"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:55
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358 includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:56
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/sysnames.inc:57
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:58
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:59
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:60
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:62
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:63
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:64
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:65
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:66
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:67
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:69
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:70
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:71
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:394
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:72
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:397
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420
-msgid "Test"
+#: includes/sysnames.inc:74
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420
-msgid "Test type"
+#: includes/sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420 includes/ui/view_package.php:47
-#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
-msgid "Value"
+#: includes/sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420 reporting/reports_main.php:40
-#: reporting/reports_main.php:51 reporting/reports_main.php:60
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118 reporting/reports_main.php:125
-#: reporting/reports_main.php:133 reporting/reports_main.php:140
-#: reporting/reports_main.php:146 reporting/reports_main.php:157
-#: reporting/reports_main.php:168 reporting/reports_main.php:176
-#: reporting/reports_main.php:181 reporting/reports_main.php:188
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
-#: reporting/reports_main.php:212 reporting/reports_main.php:218
-#: reporting/reports_main.php:229 reporting/reports_main.php:238
-#: reporting/reports_main.php:244 reporting/reports_main.php:254
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:277 reporting/reports_main.php:285
-#: reporting/reports_main.php:292 reporting/reports_main.php:301
-#: reporting/reports_main.php:314 reporting/reports_main.php:321
-#: reporting/reports_main.php:328 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:362
-#: reporting/reports_main.php:374 reporting/reports_main.php:384
-#: reporting/reports_main.php:396 reporting/reports_main.php:403
-#: reporting/reports_main.php:413 reporting/reports_main.php:424
-#: reporting/reports_main.php:433 reporting/reports_main.php:444
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:469 reporting/reports_main.php:477
-#: reporting/reports_main.php:485 reporting/reports_main.php:493
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:444
-msgid "Ok"
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:253
-#: inventory/includes/db/items_trans_db.inc:60
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:294
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286
-#, php-format
-msgid "Allocated amounts in %s:"
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-msgid "Supplier Ref"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep709.php:111 sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Ref"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
-msgid "Other Allocations"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341
-#: includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:157 reporting/rep210.php:164
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: includes/sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322
-#: reporting/rep112.php:154 reporting/rep210.php:161
-msgid "Total Allocated"
+#: includes/sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:130
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
-#: reporting/rep205.php:184 reporting/includes/header2.inc:104
-#: sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
-msgid "Phone:"
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:131
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:136
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:141
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
-msgid "Show also Inactive"
+#: includes/sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:175
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
-msgid "Clone"
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: includes/sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: includes/sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: includes/sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes/sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
-msgid "Customers"
+#: includes/sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:454
-msgid "Branches"
+#: includes/sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:253
-msgid "Items"
+#: includes/sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:603
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
-#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes/sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
-msgid "Current Credit:"
+#: includes/sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:951
-msgid "Bank Balance:"
+#: includes/sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
-msgid "All Suppliers"
+#: includes/sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes/sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: includes/sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: includes/sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: includes/sysnames.inc:239
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: includes/sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1298
-msgid "All Sales Types"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1629
-msgid "Use Item Sales Accounts"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1974
-msgid "All Types"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
-#: includes/ui/ui_lists.inc:1977
-msgid "Overdue Invoices"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
-#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
-msgid "Payments"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
-#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-msgid "Invoices"
+#: includes/system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
-msgid "Overdue Credit Notes"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1975
-msgid "GRNs"
+#: includes/system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1993
-msgid "Automatically put balance on back order"
+#: includes/system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1994
-msgid "Cancel any quantites not delivered"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2011
-msgid "Items Returned to Inventory Location"
+#: includes/system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2012
-msgid "Items Written Off"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2182
-msgid "New role"
+#: includes/system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2234
-msgid "No tags defined."
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2234
-msgid "No active tags defined."
+#: includes/system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2272
-#, php-format
-msgid "Activated for '%s'"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2275
-msgid "Available and/or installed"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2345
-msgid "Standard new company American COA (4 digit)"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2347
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2368
-msgid "No payment Link"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:301
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
-"rate if needed."
+#: includes/system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:342
-msgid "Date Voided:"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
-#: reporting/rep113.php:169 reporting/rep209.php:183
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
-#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
-msgid "Included"
+#: includes/system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:543
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:572
-msgid "Total Allocated:"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:576
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:629
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:657
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
-msgid "and"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "January"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "February"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "March"
+#: includes/system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "April"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "June"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "July"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "August"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "September"
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "October"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "November"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "December"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Su"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Mo"
+#: includes/system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Tu"
+#: includes/system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "We"
+#: 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
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Th"
+#: includes/system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Fr"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Sa"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:902
-msgid "W"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:17
-msgid "Package Details"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:29
-msgid "Available version"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:30
-msgid "Package type"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:31
-msgid "Package content"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:33
-msgid "Author"
+#: 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 ""
 
-#: includes/ui/view_package.php:34
-msgid "Home page"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:36
-msgid "Installation path"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:38
-msgid "Right to left"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:44
+#: includes/ui/allocation_cart.inc:309
 #, php-format
 #, php-format
-msgid "Content information for package '%s'"
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:47
-msgid "Property"
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:34 inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:360
-msgid "You must enter at least one non empty item line."
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:108
-msgid "The entered date for the adjustment is invalid."
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:122
+#: includes/ui/allocation_cart.inc:427
 msgid ""
 msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:31
-msgid "Inventory Item Cost Update"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:36
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:57
-msgid "The entered cost is not numeric."
+#: includes/ui/attachment.inc:139
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:63
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:73
-msgid "Cost has been updated."
+#: includes/ui/attachment.inc:140
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:77
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/ui/attachment.inc:140
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:95 inventory/prices.php:61
-#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
-msgid "Item:"
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:116
-msgid "Standard Material Cost Per Unit"
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:125
-msgid "Standard Labour Cost Per Unit"
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:126
-msgid "Standard Overhead Cost Per Unit"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:26
-msgid "Inventory Item Sales prices"
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:32
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:77
-msgid "The price entered must be numeric."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:83
-msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:96
-msgid "This price has been updated."
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:104
-msgid "The new price has been added."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:118
-msgid "The selected price has been deleted."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:146 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: purchasing/includes/ui/invoice_ui.inc:497
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:168
-msgid "There are no prices set up for this part."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:192
-msgid "Currency:"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:194
-msgid "Sales Type:"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:202 inventory/purchasing_data.php:215
-msgid "Price:"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:202
-msgid "per"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:206
-msgid "The price is calculated."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:25
-msgid "Supplier Purchasing Data"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:58
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:64
-msgid "The purchasing data for this supplier has already been added."
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:73
-msgid "This supplier purchasing data has been added."
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:79
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:90
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:132
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:141
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Supplier's Unit"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Conversion Factor"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Supplier's Description"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:25
-msgid "Reorder Levels"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:27 inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
-#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/rep307.php:124 reporting/rep308.php:157
-#: reporting/reports_main.php:210 reporting/reports_main.php:217
-#: reporting/reports_main.php:223 reporting/reports_main.php:236
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:89
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:103
-msgid "The entered transfer date is invalid."
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:125
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:235
-msgid "Process Transfer"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Code"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Item Description"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:497
-#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
-msgid "Quantity"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Unit"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
-msgid "Unit Cost"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:466
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-msgid "Refresh Inquiry"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:84
-msgid "Detail"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:101
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:192
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:62
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes/ui/ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:121 reporting/rep303.php:127
-msgid "Demand"
+#: includes/ui/ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
-#: reporting/rep303.php:127
-msgid "On Order"
+#: includes/ui/ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/ui/ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Units"
+#: includes/ui/ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/ui/ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
-msgid "Item Type:"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
-#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
-#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
-#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
-#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
-msgid "Category"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:80
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:106
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes/ui/ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:108
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes/ui/ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:149
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: includes/ui/ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:263 inventory/manage/items.php:294
-msgid "Item Code:"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:332
-msgid "Editable description:"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:375
-msgid "Other"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:378
-msgid "Image File (.jpg)"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:393
-msgid "No image"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:410
-msgid "Update Item"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:431
-msgid "New item"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
-msgid "&General settings"
+#: 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 ""
 
-#: inventory/manage/items.php:455
-msgid "S&ales Pricing"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:456
-msgid "&Purchasing Pricing"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:349
-msgid "&Transactions"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:460
-msgid "&Status"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: 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 ""
 
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: 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 ""
 
-#: inventory/manage/locations.php:39
+#: inventory/prices.php:35
 msgid ""
 msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
-msgstr ""
-
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
-msgstr ""
-
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:76
+#: inventory/prices.php:88
 msgid ""
 msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: 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 ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: 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 ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:61
+#: inventory/purchasing_data.php:60
 msgid ""
 msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"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 ""
 
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: 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 ""
 
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: 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 ""
 
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "From Location"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-msgid "Select documents"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+msgid "Unit Cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
-msgid "Required By"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:75
-msgid "View this Work Order"
-msgstr ""
-
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
-msgstr ""
-
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:110
+#: inventory/includes/db/items_db.inc:149
 msgid ""
 msgid ""
-"The production date cannot be before the release date of the work order."
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:117
+#: inventory/includes/db/items_db.inc:167
 msgid ""
 msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-msgid "Process"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/manage/items.php:74
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:100
+#: inventory/manage/items.php:188
 msgid ""
 msgid ""
-"This work order has been closed. There can be no more issues against it."
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:209
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:223
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:249
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/manage/items.php:356
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/manage/items.php:426
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:454
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:77
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:104
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:122
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:123
-msgid "Component is :"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:124
-msgid "From location :"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:217
-msgid "Items to Issue"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:223
-msgid "Process Issue"
+#: inventory/manage/items.php:515
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:521
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:60
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory/manage/items.php:523
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:73
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:529
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:77
-msgid "Select another &work order"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:98
-msgid "Work Order #:"
+#: inventory/manage/items.php:542
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:99
-msgid "Work Order Reference:"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:101
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:107
-msgid "Release Work Order"
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/manage/items.php:563
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/items.php:598
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: 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 ""
 
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
-msgid "Work Order Requirements"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "Work Centre"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
-msgid "Code"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: inventory/manage/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 ""
 
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
-msgstr ""
-
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:61
+#: inventory/manage/item_units.php:69
 msgid ""
 msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: 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 ""
 
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
-msgid "Manufactured Item"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
-msgid "Into Location"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: 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 ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: 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 ""
 
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:267
-msgid "Updated."
+#: 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 ""
 
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: 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 ""
 
-#: purchasing/includes/db/invoice_db.inc:311
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Invoice"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:659
-#: purchasing/includes/db/invoice_db.inc:661
-msgid "GRN Removal"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
-msgid "Deliver Into Location"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:341
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
-#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
-#: purchasing/includes/ui/po_ui.inc:349
-msgid "Order Comments"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:109
-#: purchasing/includes/ui/invoice_ui.inc:112
-msgid "Supplier's Ref.:"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:127
-msgid "Terms:"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:139
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
-msgid "Supplier's Currency:"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:297
-msgid "Tax Group:"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:158
-msgid "Sub-total:"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:166
-msgid "Invoice Total:"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:169
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:200
-msgid "Add GL Line"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:201
-msgid "Reset"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:202
-#: purchasing/po_receive_items.php:335
-msgid "Clear all GL entry fields"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "GL Items for this Invoice"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:222
-msgid "GL Items for this Credit Note"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:232
-msgid "Quick Entry:"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:405
-msgid "Add to Invoice"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:407
-msgid "Add to Credit Note"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
-msgid "Remove"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:409
-#: purchasing/includes/ui/invoice_ui.inc:444
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:411
-msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:442
-msgid "Items Received Yet to be Invoiced"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:447
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:452
-msgid "Received Items Charged on this Invoice"
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:454
-msgid "Received Items Credited on this Note"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:464
-msgid "Received between"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:475
-msgid "Add All Items"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
-#: sales/inquiry/sales_orders_view.php:155
-msgid "Delivery"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:484
-msgid "P.O."
+#: 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485
-msgid "Received On"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
-msgid "Qty Yet To Invoice"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price after Tax"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Price before Tax"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Qty Yet To Credit"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:497
-msgid "Line Value"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:564
+#: manufacturing/work_order_costs.php:92
 msgid ""
 msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:567
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:568
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
-msgid "Order Date:"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
-msgid "Delivery Date:"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
-msgid "Invoice Date:"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:168
-msgid "Supplier Currency:"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:187
-msgid "Due Date:"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:189
-msgid "Supplier's Reference:"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:190
-msgid "Receive Into:"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:215
+#: manufacturing/work_order_entry.php:99
 msgid ""
 msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:219
-msgid "Deliver to:"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:228
-msgid "Order Items"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Required Delivery Date"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
-#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:296
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:71
-#: sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:77
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:79
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:80
-msgid "&View this order"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
-msgid "&Print This Order"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
-msgid "&Email This Order"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:86
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:88
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:90
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:99
-msgid "Direct GRN has been entered"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:101
-msgid "&View this GRN"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:115
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:124
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:126
-msgid "&View this Invoice"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:171
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:186
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:187
-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."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: 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 ""
 
-#: purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
-msgid "Item description cannot be empty."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:257
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:258
-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."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:313
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: 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 ""
 
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354
-#: purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
+#: 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 ""
 
-#: purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:355
-msgid "The entered date is not in fiscal year"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:350
-msgid "The entered due date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
-msgid "Place Order"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:535
-msgid "Update Order"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
-msgid "Cancel Order"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:538
-msgid "Process GRN"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:539
-msgid "Update GRN"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:540
-msgid "Cancel GRN"
+#: 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 ""
 
-#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
-msgid "Process Invoice"
+#: 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 ""
 
-#: purchasing/po_entry_items.php:544
-msgid "Update Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
-msgid "Cancel Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
-msgid "Outstanding"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
-msgid "This Delivery"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: 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 ""
 
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:249
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: 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 ""
 
-#: purchasing/po_receive_items.php:330
-msgid "Items to Receive"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:335
-msgid "Process Receive Items"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111
+#: manufacturing/manage/bom_edit.php:24
 msgid ""
 msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:170
+#: manufacturing/manage/bom_edit.php:130
 msgid ""
 msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+"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 ""
 
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190
+#: manufacturing/manage/bom_edit.php:136
 msgid ""
 msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:201
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
 msgid ""
 msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:244
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:251
-msgid "The price is either not numeric or negative."
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:353
-msgid "Enter Credit Note"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:151
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:157
-msgid "You must enter an invoice reference."
+#: 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 ""
 
-#: purchasing/supplier_invoice.php:178
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:234
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:241
-msgid "The price is not numeric."
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:254
-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."
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:267
-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."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:336
+#: manufacturing/view/wo_costs_view.php:80
 #, php-format
 #, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:378
-msgid "Enter Invoice"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:92
-msgid "Invalid purchase invoice number."
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "Payment has been sucessfully entered"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:100
-msgid "&Print This Remittance"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:101
-msgid "&Email This Remittance"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:104
-msgid "View the GL &Journal Entries for this Payment"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:106
-msgid "Enter another supplier &payment"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
-msgid "Enter Other &Payment"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:162
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:170
+#: purchasing/po_entry_items.php:178
 msgid ""
 msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:191
+#: purchasing/po_entry_items.php:194
 msgid ""
 msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
+"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 ""
 
-#: purchasing/supplier_payment.php:274
-msgid "Payment To:"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:289
-msgid "From Bank Account:"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:295
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:309
-msgid "Bank Amount:"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395
-msgid "Amount of Discount:"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:323
-msgid "Amount of Payment:"
+#: 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 ""
 
-#: purchasing/supplier_payment.php:327
-msgid "Enter Payment"
+#: 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 ""
 
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:27
+#: purchasing/po_entry_items.php:324
 msgid ""
 msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:130
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:353
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: 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 ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:165
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-msgid "Marked items are overdue."
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
-#: reporting/rep210.php:171 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
-msgid "Discount"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: reporting/rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:27 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/rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: reporting/rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: reporting/rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: reporting/rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
-#: reporting/rep704.php:106 reporting/rep704.php:114
-msgid "Accounts"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: reporting/rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
-#: sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:290
-msgid "General Notes:"
+#: reporting/rep108.php:178
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: reporting/rep108.php:178
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: reporting/rep108.php:183
+msgid "No customers with outstanding balances found"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:266
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: reporting/rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:348
-msgid "&Contacts"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Order Date"
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Order Total"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep201.php:115
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:119 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:27
-msgid "Supplier Inquiry"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:51
-msgid "Select a supplier:"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
-#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
-#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Days"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
-#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Over"
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Terms"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
-#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
-msgid "Current"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
-#: reporting/rep108.php:155 reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
-msgid "Total Balance"
+#: reporting/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:164
-msgid "Credit This"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
-msgid "Total in clearing currency:"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:71
-msgid "Start again allocation of selected amount"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-msgid "Process allocations"
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:75
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:73
-#: sales/allocations/customer_allocate.php:79
-msgid "Back to Allocations"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:73
-#: sales/allocations/customer_allocate.php:80
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:80
-#: sales/allocations/customer_allocate.php:77
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep303.php:223
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
-#: reporting/rep202.php:112 reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
-#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-msgid "Trans Type"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:118 reporting/rep201.php:110
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:118 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
-#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
-#: reporting/reports_main.php:39 reporting/reports_main.php:49
-#: reporting/reports_main.php:156 reporting/reports_main.php:166
-#: reporting/reports_main.php:175 reporting/reports_main.php:227
-msgid "Suppress Zeros"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:131
-msgid "Customer Balances"
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
-msgid "Grand Total"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:48
-#: reporting/reports_main.php:91 reporting/reports_main.php:165
-#: reporting/reports_main.php:211 reporting/reports_main.php:484
-msgid "Summary Only"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
-msgid "Detailed Report"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
-#: reporting/rep301.php:110 reporting/reports_main.php:35
-#: reporting/reports_main.php:44 reporting/reports_main.php:65
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
-#: reporting/reports_main.php:152 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:208
-#: reporting/reports_main.php:234 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:312 reporting/reports_main.php:326
-#: reporting/reports_main.php:338 reporting/reports_main.php:356
-#: reporting/reports_main.php:367 reporting/reports_main.php:379
-#: reporting/reports_main.php:392 reporting/reports_main.php:408
-#: reporting/reports_main.php:418 reporting/reports_main.php:429
-#: reporting/reports_main.php:441 reporting/reports_main.php:455
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:483 reporting/reports_main.php:490
-msgid "End Date"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:135 reporting/rep202.php:140
-#: reporting/reports_main.php:47 reporting/reports_main.php:123
-#: reporting/reports_main.php:164
-msgid "Show Also Allocated"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:134
-msgid "All Areas"
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:138
-msgid "All Sales Folk"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:142 reporting/rep205.php:89
-msgid "Greater than "
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:146 reporting/rep205.php:93
-msgid "Less than "
+#: reporting/rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Customer Postal Address"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Price/Turnover"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Branch Contact Information"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:156
-msgid "Branch Delivery Address"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:161 reporting/rep205.php:108
-#: reporting/reports_main.php:55 reporting/reports_main.php:185
-msgid "Activity Since"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:162 reporting/reports_main.php:56
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:163 reporting/reports_main.php:57
-msgid "Sales Folk"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:164 reporting/rep205.php:109
-msgid "Activity"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:166
-msgid "Customer Details Listing"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:197
-msgid "Customers in"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:218
-msgid "Price List"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:246 reporting/rep205.php:164
-msgid "Ph"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:261 reporting/rep205.php:179
-msgid "Gereral Notes:"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
-msgid "Turnover"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:111
-msgid "Category/Items"
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
-msgid "UOM"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:111
-msgid "GP %"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:119 reporting/reports_main.php:75
-msgid "Show GP %"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:126
-msgid "Price Listing"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:195
-msgid "Sales Kits"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:105 reporting/reports_main.php:84
-msgid "Back Orders Only"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:219
-msgid "Order"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
-#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381 sales/manage/customers.php:254
-#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Branch"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:83
-msgid "Customer Ref"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:121
-msgid "Selection"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:84
-msgid "Inv Date"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:88
-msgid "Salesman"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:89 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:97
-msgid "Salesman Listing"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:68 reporting/rep107.php:89
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:137 reporting/rep113.php:147
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:85 reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:127
-msgid "Outstanding Transactions"
+#: reporting/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "Statement"
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "as of"
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:158 reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:204 reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:70
-msgid "DELIVERY"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:72 reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:206
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:126 reporting/rep210.php:134
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:167
-msgid "TOTAL RECEIPT"
+#: 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 ""
 
 msgstr ""
 
-#: reporting/rep112.php:178
-msgid "Received / Sign"
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:180
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:182
-msgid "Dated"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:185
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:67 reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:191 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:66
-msgid "Tax Id Only"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
-msgid "Tax"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:100
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:123
-msgid "Supplier Balances"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:144
-msgid "currency"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep203.php:104
-msgid "Payment Report"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:102
-msgid "Contact Information"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:103
-msgid "Physical Address"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:111
-msgid "Supplier Details Listing"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:139
-msgid "Tax_Id"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:87 reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:206
-msgid "TOTAL PO"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:96 reporting/rep210.php:118
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:177
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep301.php:114
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "QOH"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Cust Ord"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Supp Ord"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Sugg Ord"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:109
-msgid "Shortage"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
-msgid "Stock ID"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:121
-msgid "Check"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:135
-msgid "Only Shortage"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:143
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
-#: reporting/rep309.php:98
-msgid "Qty"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
-msgid "Sales"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "PO No"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "Inv"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "Inv Price"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "PO Price"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:108
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:141 reporting/rep309.php:98
-msgid "Unit Price"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:117
-msgid "Opening"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:126
-msgid "Inventory Movements"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "OpeningStock"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "StockIn"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "ClosingStock"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:150
-msgid "QTY"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:150 reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:159
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:98
-msgid "Item/Category"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:98
-msgid "Remark"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:106
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:147
-msgid "Gift"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:60 reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:168
-msgid "Net Change"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-#: reporting/reports_main.php:347 reporting/reports_main.php:400
-#: reporting/reports_main.php:448
-msgid "Year"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+msgid "Discount %"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:93
-msgid "Tax Report"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:111
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:112
-msgid "Net"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:183
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:183
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:488
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:37 reporting/reports_main.php:154
-#: reporting/reports_main.php:300
-msgid "Show Balance"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:71 reporting/reports_main.php:98
-#: reporting/reports_main.php:108 reporting/reports_main.php:122
-#: reporting/reports_main.php:130 reporting/reports_main.php:138
-#: reporting/reports_main.php:145 reporting/reports_main.php:155
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-msgid "Currency Filter"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:41 reporting/reports_main.php:52
-#: reporting/reports_main.php:61 reporting/reports_main.php:68
-#: reporting/reports_main.php:77 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:103
-#: reporting/reports_main.php:112 reporting/reports_main.php:119
-#: reporting/reports_main.php:126 reporting/reports_main.php:134
-#: reporting/reports_main.php:141 reporting/reports_main.php:147
-#: reporting/reports_main.php:158 reporting/reports_main.php:169
-#: reporting/reports_main.php:177 reporting/reports_main.php:182
-#: reporting/reports_main.php:189 reporting/reports_main.php:197
-#: reporting/reports_main.php:204 reporting/reports_main.php:213
-#: reporting/reports_main.php:219 reporting/reports_main.php:230
-#: reporting/reports_main.php:239 reporting/reports_main.php:245
-#: reporting/reports_main.php:255 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:278
-#: reporting/reports_main.php:286 reporting/reports_main.php:293
-#: reporting/reports_main.php:302 reporting/reports_main.php:315
-#: reporting/reports_main.php:322 reporting/reports_main.php:329
-#: reporting/reports_main.php:344 reporting/reports_main.php:352
-#: reporting/reports_main.php:363 reporting/reports_main.php:375
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:404 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:470
-#: reporting/reports_main.php:478 reporting/reports_main.php:486
-#: reporting/reports_main.php:494
-msgid "Orientation"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:42 reporting/reports_main.php:53
-#: reporting/reports_main.php:62 reporting/reports_main.php:69
-#: reporting/reports_main.php:78 reporting/reports_main.php:87
-#: reporting/reports_main.php:94 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:240
-#: reporting/reports_main.php:246 reporting/reports_main.php:256
-#: reporting/reports_main.php:264 reporting/reports_main.php:272
-#: reporting/reports_main.php:279 reporting/reports_main.php:287
-#: reporting/reports_main.php:303 reporting/reports_main.php:316
-#: reporting/reports_main.php:323 reporting/reports_main.php:330
-#: reporting/reports_main.php:345 reporting/reports_main.php:353
-#: reporting/reports_main.php:364 reporting/reports_main.php:376
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:405 reporting/reports_main.php:415
-#: reporting/reports_main.php:426 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:452
-#: reporting/reports_main.php:461 reporting/reports_main.php:471
-#: reporting/reports_main.php:479 reporting/reports_main.php:487
-#: reporting/reports_main.php:495
-msgid "Destination"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:43
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:50 reporting/reports_main.php:167
-#: reporting/reports_main.php:361 reporting/reports_main.php:373
-#: reporting/reports_main.php:412 reporting/reports_main.php:423
-#: reporting/reports_main.php:458 reporting/reports_main.php:468
-msgid "Graphics"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:54
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:58 reporting/reports_main.php:186
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:59 reporting/reports_main.php:187
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:63
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:70
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:72 reporting/reports_main.php:82
-#: reporting/reports_main.php:209 reporting/reports_main.php:216
-#: reporting/reports_main.php:222 reporting/reports_main.php:235
-#: reporting/reports_main.php:250 reporting/reports_main.php:260
-#: reporting/reports_main.php:268 reporting/reports_main.php:276
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:74 reporting/reports_main.php:224
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:79
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:83
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:88
-msgid "&Salesman Listing"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:95
-msgid "Print &Invoices"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:99 reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-msgid "email Customers"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:100 reporting/reports_main.php:110
-msgid "Payment Link"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:105
-msgid "Print &Credit Notes"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:113
-msgid "Print &Deliveries"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:117
-msgid "Print as Packing Slip"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:120
-msgid "Print &Statements"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:139 reporting/reports_main.php:195
-#: reporting/reports_main.php:202
-msgid "Email Customers"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:127
-msgid "&Print Sales Orders"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:132
-msgid "Print as Quote"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:135
-msgid "&Print Sales Quotations"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:142
-msgid "Print Receipts"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:150
-msgid "Supplier &Balances"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:160
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:171
-msgid "&Payment Report"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:179
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:184
-msgid "Supplier &Detail Listing"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:191
-msgid "Print Purchase &Orders"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:198
-msgid "Print Remittances"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:207
-msgid "Inventory &Valuation Report"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:215
-msgid "Inventory &Planning Report"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:221
-msgid "Stock &Check Sheets"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:225
-msgid "Inventory Column"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:226
-msgid "Show Shortage"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:228
-msgid "Item Like"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:232
-msgid "Inventory &Sales Report"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:241
-msgid "&GRN Valuation Report"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:247
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:257
-msgid "Inventory &Movement Report"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:265
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:273
-msgid "Item &Sales Summary Report"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:281
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:282
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:283
-msgid "From product"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:284
-msgid "To product"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:288
-msgid "Print &Work Orders"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:291
-msgid "Email Locations"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:297
-msgid "Dimension &Summary"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:298
-msgid "From Dimension"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:299
-msgid "To Dimension"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:308
-msgid "Banking"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:309
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:313 reporting/reports_main.php:380
-#: reporting/reports_main.php:430 reporting/reports_main.php:475
-msgid "Zero values"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:318
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:319
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:320
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:324
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:336 reporting/reports_main.php:390
-#: reporting/reports_main.php:439
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:339 reporting/reports_main.php:393
-#: reporting/reports_main.php:442
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:340 reporting/reports_main.php:394
-#: reporting/reports_main.php:443
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:346 reporting/reports_main.php:399
-#: reporting/reports_main.php:447
-msgid "Annual &Expense Breakdown"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:354 reporting/reports_main.php:406
-#: reporting/reports_main.php:453
-msgid "&Balance Sheet"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:360 reporting/reports_main.php:372
-#: reporting/reports_main.php:411 reporting/reports_main.php:422
-#: reporting/reports_main.php:457 reporting/reports_main.php:467
-msgid "Decimal values"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:365 reporting/reports_main.php:416
-#: reporting/reports_main.php:462
-msgid "&Profit and Loss Statement"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:481
-msgid "Ta&x Report"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Discount %"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
-msgid "Customer's Reference"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
-msgid "Your VAT no."
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:47
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
-msgid "Valid until"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:92
-msgid "Credit No."
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:106
-msgid "Invoice 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 ""
 
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:178
-msgid "With thanks from"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
-#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1006
-msgid "Dear"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1007
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1023
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1038
-msgid "Sending document by email failed"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
-msgid "Email:"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1041
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1071
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
-msgid "No Graphics"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
-msgid "Vertical bars"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Dots"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Lines"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Pie"
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:405
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:412
-msgid "No Users Filter"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:44
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: 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 ""
 
-#: sales/create_recurrent_invoices.php:110
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:117
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:129
-msgid "Invoice date:"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: 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 ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: 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 ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:175
-msgid "Create Invoices"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
-msgid "Marked items are due."
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:185
-msgid "No recurrent invoices are due."
+#: 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 ""
 
-#: sales/credit_note_entry.php:40
+#: sales/customer_invoice.php:37
 #, php-format
 #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: 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:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: 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:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:134
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
-msgid "&View This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
-msgid "&Print Delivery Note"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:121
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:132
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:182
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
-#: 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:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:411
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:374
+#: sales/sales_order_entry.php:106
 msgid ""
 msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
-msgid "Invoiced"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:503 sales/customer_invoice.php:554
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:523 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:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:527
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
-#: sales/customer_delivery.php:539 sales/customer_invoice.php:583
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:536
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:539
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:541
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:542 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:732
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:122
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:140
+#: sales/sales_order_entry.php:400
 msgid ""
 msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:146
+#: sales/sales_order_entry.php:406
 msgid ""
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:302
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:273
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:385
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: 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 ""
 
-#: sales/customer_invoice.php:465
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:470
-msgid "This Invoice"
+#: 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 ""
 
-#: sales/customer_invoice.php:478
-msgid "Credited"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:70
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:97
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:99 sales/customer_payments.php:118
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:101
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:103 sales/customer_payments.php:126
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:105
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:109 sales/customer_payments.php:120
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:116
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:124
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:337
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:146 sales/sales_order_entry.php:344
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:152
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:182 sales/customer_payments.php:188
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:214
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:221
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:228
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:335
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:338 sales/customer_payments.php:340
-msgid "From Customer:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:366
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:380
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:393
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:403
-msgid "Add Payment"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:405
-msgid "Update Payment"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:75
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:81
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:86
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:90
-msgid "New Sales Quotation Entry"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:93
-msgid "Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:109
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
-msgid "&View This 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 ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:117
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:122
-msgid "Enter a &New Order"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:129
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:137
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:140
-msgid "Select A Different &Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:147
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:158
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:165
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:176
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:195
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:199
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:202
-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 ""
 
-#: sales/sales_order_entry.php:210
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:214
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:215
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:223
-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 ""
 
-#: sales/sales_order_entry.php:228
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:231
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:366
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:373
-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:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:382
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:388
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:390
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:397
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:399
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:408
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:446
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:492
-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 ""
 
-#: sales/sales_order_entry.php:496
-msgid "Price for inventory 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 ""
 
-#: sales/sales_order_entry.php:503
-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 ""
 
-#: sales/sales_order_entry.php:534
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:559
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:588
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:589
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:591
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:592
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:596
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:597
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:604
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:605
-msgid "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:609
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:610
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:688
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:689
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:691
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:694
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:695
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:696
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:697
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:699
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:700
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:701
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:702
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:703
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:704
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:707
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:708
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:711
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:733
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:736
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:738
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:742
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:50
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 #: sales/manage/credit_status.php:16
 msgstr ""
 
 #: sales/manage/credit_status.php:16
@@ -12659,330 +15199,332 @@ msgstr ""
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
-msgstr ""
-
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:157
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
-msgid "Sales Person:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
-msgid "Sales Area:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:319
-#: 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:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:63
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:323
 msgid ""
 msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:133
+#: sales/manage/customer_branches.php:29
 msgid ""
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:170
+#: sales/manage/customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:230
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:241 sales/manage/customers.php:245
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:248
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:251
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:270
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:283
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:285
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:304
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:308
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:309
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:310
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:311
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:312
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:319
+#: sales/manage/recurrent_invoices.php:26
 msgid ""
 msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:328
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:350
-msgid "Sales &Orders"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:36
-msgid "The invoice description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
@@ -13042,10 +15584,6 @@ msgstr ""
 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
 #: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 #: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
@@ -13097,7 +15635,7 @@ msgid "Fax number:"
 msgstr ""
 
 #: sales/manage/sales_people.php:160
 msgstr ""
 
 #: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 #: sales/manage/sales_points.php:16
 msgstr ""
 
 #: sales/manage/sales_points.php:16
@@ -13251,11 +15789,11 @@ msgstr ""
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
@@ -13268,11 +15806,11 @@ msgstr ""
 msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 
@@ -13280,15 +15818,29 @@ msgstr ""
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
 #: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 #: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
@@ -13352,315 +15904,129 @@ msgstr ""
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:28
-msgid "Customer Transactions"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:72
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:198
-msgid "Print Receipt"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:228
-#: sales/inquiry/customer_inquiry.php:241
-msgid "RB"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sql/alter2.1.php:144
 msgid ""
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:40
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:45
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:50
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:55
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:136
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:178
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:245
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:262
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:281
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:284
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Tmpl"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/cart_class.inc:378
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/db/custalloc_db.inc:301
+#: sql/alter2.2.php:221
 msgid ""
 msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: sales/includes/db/sales_invoice_db.inc:176
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:284
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Currency:"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
-msgid "Shipping Company:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
-msgid "Customer Discount:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:106
+#: sql/alter2.4.php:138
+#, php-format
 msgid ""
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:329
+#: sql/alter2.4.php:270
 #, php-format
 #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:437
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:606
-msgid "Invoice before"
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:615
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Contact Phone Number:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:641
-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 ""
 
 #: taxes/item_tax_types.php:17
 msgstr ""
 
 #: taxes/item_tax_types.php:17
@@ -13715,7 +16081,7 @@ msgstr ""
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 
@@ -13728,39 +16094,35 @@ msgstr ""
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 
-#: taxes/tax_groups.php:81
+#: taxes/tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:87
+#: taxes/tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgstr ""
 
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 #: taxes/tax_types.php:16
 msgstr ""
 
 #: taxes/tax_types.php:16
@@ -13826,64 +16188,72 @@ msgstr ""
 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: themes/default/renderer.php:28
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 
-#: themes/default/renderer.php:71 themes/default/renderer.php:81
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 
-#: themes/default/renderer.php:76
-msgid "Preferences"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.2.php:250
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
 msgstr ""
 
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""
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