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PHP 8 rerun of number_format fix.
[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..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,16 +1,16 @@
-# 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: 2024-04-26 14:03+0200\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"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "Language: \n"
 "MIME-Version: 1.0\n"
@@ -21,393 +21,467 @@ msgstr ""
 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:75 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 admin/inst_module.php:160
 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:213
 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:211
 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:72
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:86
+#: admin/attachments.php:88 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 ""
 
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: admin/attachments.php:88
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:93 admin/attachments.php:98
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:125
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:139
 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:131
+#: admin/attachments.php:145
 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:146
+#: admin/attachments.php:160
 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:182 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:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:176
+#: 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:189 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:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 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:153
 #: 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:1619 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:219 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:190
+#: admin/attachments.php:224 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:229 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:135
+#: 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:154 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:237 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:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:312
+#: 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:180 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: 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:217 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
-#: 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
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:239 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:240 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:206
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:207
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:241 admin/attachments.php:246
+#: admin/attachments.php:282 admin/attachments.php:288
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:248
+#: admin/attachments.php:291
 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:150
+#: 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 +509,7 @@ 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 ""
 
@@ -456,6 +530,7 @@ 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 ""
 
@@ -467,186 +542,293 @@ msgstr ""
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:92
 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:97 inventory/manage/items.php:156
 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:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
 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:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
 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:119
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:164
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
 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:266 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:267
 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:269 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:270 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:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:273
 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:275
 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:276 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:277
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:178 gl/gl_budget.php:63
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:306
 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:308
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:314 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:315
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:321
 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:322
 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:323
 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:324
+msgid "seconds"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:202
-msgid "Login Timeout:"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
 msgstr ""
 
 msgstr ""
 
-#: admin/company_preferences.php:202
-msgid "seconds"
+#: admin/company_preferences.php:325
+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:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 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:175
+#: 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:328
+#: 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:529 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 +836,81 @@ 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 +922,113 @@ 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:148
+#: 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:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+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 +1047,76 @@ 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: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/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin/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:129
+msgid "Dashboard"
+msgstr ""
+
 #: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 #: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
@@ -880,127 +1125,167 @@ 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 ""
 
 msgstr ""
 
-#: admin/display_prefs.php:104 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: 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 ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:104
 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 +1345,12 @@ 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:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:237
+#: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
@@ -1092,210 +1378,334 @@ 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 ""
 
 msgstr ""
 
-#: admin/gl_setup.php:52
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: 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:219
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:151
-msgid "Customers and Sales"
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:153
-msgid "Default Credit Limit:"
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:155
-msgid "Accumulate batch shipping:"
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:157
-msgid "Legal Text on Invoice:"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:159
-msgid "Shipping Charged Account:"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:163
-msgid "Customers and Sales Defaults"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:165
-msgid "Receivable Account:"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
+#: includes/ui/ui_view.inc:552
+msgid "Number"
 msgstr ""
 
 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
-msgid "Sales Account:"
-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:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 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:181 purchasing/view/view_po.php:117
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 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:335
+#: sales/customer_delivery.php:340 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:219
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
 
 
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
-msgid "Sales Discount Account:"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
-msgid "Prompt Payment Discount Account:"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:174
-msgid "Delivery Required By:"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:180
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:182
-msgid "Dimension Required By After:"
+#: 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 ""
+
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
+msgstr ""
+
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
+msgstr ""
+
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
 msgstr ""
 
 msgstr ""
 
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
+msgstr ""
+
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
+msgstr ""
+
+#: 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:499
+#: 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:500
+#: inventory/manage/items.php:505 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:501
+#: 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:512
+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 +1717,45 @@ 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:103
+#: 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:103
+#: 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:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:212
 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:124
+#: admin/inst_module.php:129 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:130 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:137 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 +1766,23 @@ 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 +1831,23 @@ 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 +1855,136 @@ 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:103 admin/inst_module.php:160
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_module.php:132
-msgid "Install third-party extension."
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:235
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
 msgstr ""
 
 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
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_module.php:231
+#: admin/inst_module.php:226
 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:229
 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:251
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:259
+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:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 
@@ -1592,31 +2020,32 @@ 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:75
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
+#: 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:179 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 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:216
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
@@ -1624,7 +2053,7 @@ 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 +2119,6 @@ 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 +2131,67 @@ 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 +2229,75 @@ 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:566 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:177
+#: 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:549
+#: 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:549
 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:358 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:95
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
@@ -1911,28 +2337,29 @@ 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:389
 #: 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 +2371,11 @@ 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 +2420,7 @@ 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 +2436,63 @@ 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 +2501,13 @@ 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:115
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 
@@ -2081,26 +2515,31 @@ 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:152
+#: 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:187
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
@@ -2116,91 +2555,52 @@ 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
+#: 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:75 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:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:142 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
 #: 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
-#: 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
 #: 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:184 purchasing/view/view_po.php:144
+#: 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:80
+#: reporting/rep602.php:81 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:368 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:220 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 ""
@@ -2209,313 +2609,587 @@ 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:489
+#: purchasing/supplier_payment.php:351
+#: 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:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 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:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: 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:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+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
-msgid "Voided."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:16
-msgid "&Sales"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
 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
-msgid "Transactions"
+#: 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 ""
 
 msgstr ""
 
-#: applications/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:23
-msgid "Direct &Delivery"
+#: 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 ""
 
 msgstr ""
 
-#: applications/customers.php:25 applications/suppliers.php:25
-msgid "Direct &Invoice"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: 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 ""
 
 msgstr ""
 
-#: applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:35
-msgid "&Template Invoice"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:37
-msgid "&Create and Print Recurrent Invoices"
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:40
-msgid "Customer &Payments"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:42
-msgid "Customer &Credit Notes"
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:44
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
 msgstr ""
 
 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
-msgid "Inquiries and Reports"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:48
-msgid "Sales Quotation I&nquiry"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:50
-msgid "Sales Order &Inquiry"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:52
-msgid "Customer Transaction &Inquiry"
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:55
-msgid "Customer Allocation &Inquiry"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:58
-msgid "Customer and Sales &Reports"
+#: admin/view/view_package.php:17
+msgid "Package Details"
 msgstr ""
 
 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
-msgid "Maintenance"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:62
-msgid "Add and Manage &Customers"
+#: admin/view/view_package.php:29
+msgid "Available version"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:64
-msgid "Customer &Branches"
+#: admin/view/view_package.php:30
+msgid "Package type"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:66
-msgid "Sales &Groups"
+#: admin/view/view_package.php:31
+msgid "Package content"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:68
-msgid "Recurrent &Invoices"
+#: admin/view/view_package.php:33
+msgid "Author"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:70
-msgid "Sales T&ypes"
+#: admin/view/view_package.php:34
+msgid "Home page"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:72
-msgid "Sales &Persons"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:74
-msgid "Sales &Areas"
+#: admin/view/view_package.php:36
+msgid "Installation path"
 msgstr ""
 
 msgstr ""
 
-#: applications/customers.php:76
-msgid "Credit &Status Setup"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:17
-msgid "&Dimensions"
+#: admin/view/view_package.php:38
+msgid "Right to left"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:22
-msgid "Dimension &Entry"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:28
-msgid "Dimension &Inquiry"
+#: admin/view/view_package.php:47
+msgid "Property"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:31
-msgid "Dimension &Reports"
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
 msgstr ""
 
 msgstr ""
 
-#: applications/dimensions.php:35
-msgid "Dimension &Tags"
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:16
-msgid "&Banking and General Ledger"
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:19
-msgid "&Payments"
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
 msgstr ""
 
 msgstr ""
 
-#: applications/generalledger.php:21
-msgid "&Deposits"
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: applications/customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications/customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications/customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications/customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications/customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
+msgstr ""
+
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
+msgstr ""
+
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
+msgstr ""
+
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications/generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
 #: applications/generalledger.php:23
 msgstr ""
 
 #: applications/generalledger.php:23
@@ -2554,8 +3228,8 @@ 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 +3281,11 @@ 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 +3334,26 @@ 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:596
 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:595
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
@@ -2687,7 +3361,7 @@ 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 +3415,7 @@ 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 +3522,10 @@ 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 +3550,143 @@ 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:253
 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:173
+#: 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 +3698,170 @@ 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:184
+#: 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:76 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:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: 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:81 reporting/rep602.php:82 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:76 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:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:95 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:81 reporting/rep602.php:82 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:76
+#: 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:188
+#: purchasing/inquiry/supplier_inquiry.php:201 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:81 reporting/rep602.php:82 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:226
+#: sales/inquiry/customer_inquiry.php:240
 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:308
+#: 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 sales/inquiry/customer_inquiry.php:173
 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:336 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:156 reporting/rep301.php:163 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:51
+#: 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:148
+#: sales/inquiry/customer_inquiry.php:182
 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:52
+#: 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:149
+#: sales/inquiry/customer_inquiry.php:183
 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:312
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:185
 #: 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:55 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:221 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 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 +3877,609 @@ 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:54 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
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php: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
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/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/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
-#: 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
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php: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
-#: 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
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:38
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:187
+msgid "Refresh Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "Account:"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
+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:529
+#: 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:139
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/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:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:185
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: 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:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:76 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:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
+#: 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:187
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 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:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
 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:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: 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 ""
 
 msgstr ""
 
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl/bank_transfer.php:46
 msgid "Transfer has been entered"
 msgstr ""
 
 msgid "Transfer has been entered"
 msgstr ""
 
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php: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:325 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:143 purchasing/supplier_payment.php:149
 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:157
+#: 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 +4499,128 @@ 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:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
 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:208
 #, 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 +4628,7 @@ 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."
@@ -3714,5157 +4642,6980 @@ 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:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 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:66
 #: 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:144
+#: 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:197 reporting/rep301.php:245
+#: 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:423
+#: 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:119
+#: 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:160
+#: 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"
-msgstr ""
-
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 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:551
+msgid "VAT date:"
 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:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
-msgid " and "
+#: 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 "Equities"
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 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/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 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:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: 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:70
-msgid "All Accounts"
+#: 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:83
-msgid "Amount min:"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
-msgid "Trial Balance"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:60
-msgid "No zero values"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
-#: reporting/reports_main.php:431 reporting/reports_main.php:476
-msgid "Only balances"
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php: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
-msgid "Group"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:173
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php: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
-msgid "Account Name"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
-msgid "Brought Forward"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
-msgid "This Period"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
-msgid "Class"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:130
-msgid "Trans #"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:492
-msgid "User"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
-msgid "Accumulated"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
-msgid "Period Y-1"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
-msgid "Budget"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
-#: reporting/reports_main.php:419 reporting/reports_main.php:465
-msgid "Compare to"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:235
-msgid "Group/Account Name"
+#: 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:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
-msgid "Achieved %"
+#: 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:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
-msgid "Outputs"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
-msgid "Inputs"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
-msgid "Output Tax"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
-msgid "Input Tax"
+#: 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:108
+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 ""
+
+#: 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:47
+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:488
+#: 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:169 reporting/rep301.php:175
+#: 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:131
+#: 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:83 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 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 ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: 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
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 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 ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: 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:183
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 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 ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
 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:21 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
 msgid "Bank Accounts"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
 msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl/manage/bank_accounts.php:55
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
 msgid "Bank account has been updated"
 msgstr ""
 
 msgid "Bank account has been updated"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:79
 msgid "New bank account has been added"
 msgstr ""
 
 msgid "New bank account has been added"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:95
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:101
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
 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/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/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 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:186
+#: purchasing/inquiry/supplier_inquiry.php:198
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 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:330 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:139
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:237
+#: 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:89
 msgid "Currency"
 msgstr ""
 
 msgid "Currency"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:106
-msgid "GL Account"
+#: gl/manage/bank_accounts.php:129
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:130
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:130
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:210
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:220
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:222
+msgid "Bank Address:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
+msgid "From Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:95
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:49
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
+msgid "Payment Type"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:93
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:98
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:89
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
-msgid "Bank"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
-msgid "Number"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107
-msgid "Bank Address"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107
-msgid "Dflt"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
-msgid "Account Type:"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
-msgid "Bank Account Currency:"
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:182
-msgid "Default currency account:"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
-msgid "Bank Account GL Code:"
+#: includes/current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:189
-msgid "Bank Name:"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:190
-msgid "Bank Account Number:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/bank_accounts.php:191
-msgid "Bank Address:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
-msgid "Currencies"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: includes/dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:92
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: 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 ""
 
-#: gl/manage/currencies.php:98
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:104
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:111
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:126
-msgid "Selected currency has been deleted"
+#: 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:106 includes/sysnames.inc:214 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:328
+#: 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:222
+#: sales/inquiry/customer_inquiry.php:236
+#: 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 ""
 
-#: gl/manage/currencies.php:139
-msgid "Abbreviation"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:139
-msgid "Symbol"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:139
-msgid "Currency Name"
+#: 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 ""
 
-#: gl/manage/currencies.php:140
-msgid "Hundredths name"
+#: includes/dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:140
-msgid "Country"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:140
-msgid "Auto update"
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 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:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 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 ""
 
-#: gl/manage/currencies.php:175
-msgid "The marked currency is the home currency which cannot be deleted."
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
-msgid "Currency Abbreviation:"
+#: 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 ""
 
-#: gl/manage/currencies.php:209
-msgid "Currency Symbol:"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:210
-msgid "Currency Name:"
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:211
-msgid "Hundredths Name:"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:212
-msgid "Country:"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/currencies.php:213
-msgid "Automatic exchange rate update:"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
-msgid "Exchange Rate:"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:142
-msgid "Get current rate from"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: includes/dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: includes/dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: includes/dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: includes/dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: includes/dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: includes/dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: includes/dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: 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 ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: includes/dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
+#: 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 ""
 
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
-msgid "Chart of Accounts"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: 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:48 reporting/rep301.php:169
+#: 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:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:80
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: includes/dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:89
-msgid "Account data has been updated."
+#: includes/dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:98
-msgid "New account has been added."
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: includes/dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:117
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:123
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used by a bank account."
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:135
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:141
-msgid "Cannot delete this account because it is used by one or more Items."
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:147
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:153
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: 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:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:165
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:183
-msgid "Selected account has been deleted"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:198
-msgid "New account"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:244
-msgid "Account Code 2:"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:246
-msgid "Account Name:"
+#: 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:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:223
+#: 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 ""
 
-#: gl/manage/gl_accounts.php:248
-msgid "Account Group:"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:250
-msgid "Account Tags:"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:252
-msgid "Account status:"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:257
-msgid "Add Account"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:261
-msgid "Update Account"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:262
-msgid "Delete account"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: 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:176 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 ""
 
-#: gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:42
-msgid "This account group id is already in use."
+#: includes/dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:50
-msgid "You cannot set an account group to be a subgroup of itself."
+#: includes/dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:68
-msgid "Selected account type has been updated"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:73
-msgid "New account type has been added"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:95
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:111
-msgid "Selected account group has been deleted"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
-msgid "Group ID"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: includes/errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
-msgid "Subgroup Of"
+#: includes/errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:187
-msgid "ID:"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:190
-msgid "Subgroup Of:"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_account_types.php:192
-msgid "Class:"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
-msgid "Add new"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: 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 ""
 
-#: gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:163
-msgid "Selected quick entry line has been deleted"
+#: includes/references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:171
-msgid "Base Amount"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: includes/session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:245
-msgid "Base Amount Description"
+#: 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 ""
 
-#: gl/manage/gl_quick_entries.php:246
-msgid "Default Base Amount"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:255
-msgid "Quick Entry Lines"
+#: includes/session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Post"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Account/Tax Type"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:320
-msgid "Posted"
+#: includes/session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-msgid "Tax Type"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:337
-msgid "Part"
+#: includes/session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:40
-#, php-format
-msgid "%d Journal Entries for AR/AP accounts have been added"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:104
-msgid "Date for Revaluation:"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:109
-msgid "Revaluate Currencies"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: includes/session.inc:281
 msgid ""
 msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 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"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
-msgid "Settle currency"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
-msgid "Settled amount"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:77
-msgid "Deposit Type"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:86
-msgid "This deposit has been voided."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:92
-msgid "There are no items for this deposit."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:97
-msgid "Items for this Deposit"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
-msgid "Item Amounts are Shown in:"
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
 msgstr ""
 
 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"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 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"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: 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 ""
 
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
-msgid "Payment Type"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
-msgid "This payment has been voided."
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:90
-msgid "There are no items for this payment."
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_payment_view.php:95
-msgid "Items for this Payment"
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: includes/sysnames.inc:57
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: includes/sysnames.inc:58
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: includes/sysnames.inc:59
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: includes/sysnames.inc:60
+msgid "BT"
 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"
+#: includes/sysnames.inc:61
+msgid "SI"
 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"
+#: includes/sysnames.inc:62
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:445
-msgid "Document reentered."
+#: includes/sysnames.inc:63
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/db/gl_db_trans.inc:93
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
+msgid "DN"
 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:"
+#: includes/sysnames.inc:65
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
+#: includes/sysnames.inc:66
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
+#: includes/sysnames.inc:67
+msgid "PO"
 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:"
+#: includes/sysnames.inc:68
+msgid "PI"
 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:"
+#: includes/sysnames.inc:69
+msgid "PC"
 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/sysnames.inc:70
+msgid "SP"
 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/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 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/sysnames.inc:72
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:120
-msgid "Into:"
+#: includes/sysnames.inc:73
+msgid "WI"
 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/sysnames.inc:74
+msgid "WP"
 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/sysnames.inc:75
+msgid "SO"
 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/sysnames.inc:76
+msgid "SQ"
 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/sysnames.inc:77
+msgid "CU"
 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/sysnames.inc:78
+msgid "Dim"
 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/sysnames.inc:86
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AR Amount:"
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AP Amount:"
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: includes/sysnames.inc:89
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: includes/sysnames.inc:93
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: includes/sysnames.inc:94
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: includes/sysnames.inc:115
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: includes/sysnames.inc:116
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: includes/sysnames.inc:123
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: includes/sysnames.inc:130
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: includes/sysnames.inc:132
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: includes/sysnames.inc:133
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: includes/sysnames.inc:135
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: includes/sysnames.inc:144
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: includes/sysnames.inc:146
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
+#: includes/sysnames.inc:148
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: includes/sysnames.inc:149
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:294
-msgid "Dimensions"
+#: includes/sysnames.inc:151
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: includes/sysnames.inc:152
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: includes/sysnames.inc:153
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
+#: includes/sysnames.inc:167
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: includes/sysnames.inc:168
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:100
-msgid "Company parameters"
+#: includes/sysnames.inc:170
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:102
-msgid "Users setup"
+#: includes/sysnames.inc:178
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: includes/sysnames.inc:191
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:104
-msgid "Printers configuration"
+#: includes/sysnames.inc:193
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:105
-msgid "Print profiles"
+#: includes/sysnames.inc:194
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:106
-msgid "Payment terms"
+#: includes/sysnames.inc:199
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:107
-msgid "Shipping ways"
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: includes/sysnames.inc:219
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:112
-msgid "Forms setup"
+#: includes/sysnames.inc:219
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:113
-msgid "Contact categories"
+#: includes/sysnames.inc:219
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: includes/sysnames.inc:219
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: includes/sysnames.inc:219
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:120
-msgid "Attaching documents"
+#: includes/sysnames.inc:219
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:121
-msgid "Display preferences"
+#: includes/sysnames.inc:219
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:122
-msgid "Password changes"
+#: includes/sysnames.inc:219
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:127
-msgid "Sales types"
+#: includes/sysnames.inc:219
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: includes/sysnames.inc:219
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: includes/sysnames.inc:219
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: includes/sysnames.inc:225
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: includes/sysnames.inc:226
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:132
-msgid "Sales templates"
+#: includes/sysnames.inc:227
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: includes/sysnames.inc:228
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: includes/sysnames.inc:229
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: includes/sysnames.inc:230
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:137
-msgid "Sales quotations"
+#: includes/sysnames.inc:231
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: includes/sysnames.inc:232
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: includes/sysnames.inc:233
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: includes/sysnames.inc:234
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: includes/sysnames.inc:235
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: includes/sysnames.inc:236
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: includes/sysnames.inc:238
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: includes/sysnames.inc:240
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: includes/sysnames.inc:241
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: includes/sysnames.inc:242
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: includes/sysnames.inc:243
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:151
-msgid "Customer status report"
+#: 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/access_levels.inc:152
-msgid "Customer payments report"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:162
-msgid "Purchase receive"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: includes/system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:166
-msgid "Supplier payments"
+#: includes/system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: includes/system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: includes/system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: includes/system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:176
-msgid "Sales kits"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:177
-msgid "Item categories"
+#: includes/system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:178
-msgid "Units of measure"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:180
-msgid "Stock status view"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: includes/system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:186
-msgid "Reorder levels"
+#: includes/system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: includes/system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:196
-msgid "Work order entry"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:197
-msgid "Material issues entry"
+#: 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/access_levels.inc:198
-msgid "Final product receive"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:199
-msgid "Work order releases"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:208
-msgid "Dimension tags"
+#: includes/system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:210
-msgid "Dimension view"
+#: 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/access_levels.inc:212
-msgid "Dimension entry"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:214
-msgid "Dimension reports"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: 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/access_levels.inc:220
-msgid "GL account groups"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:221
-msgid "GL account classes"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes/system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes/system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: 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:298
+#: reporting/includes/excel_report.inc:431
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes/system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:229
-msgid "GL Account tags"
+#: 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/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: 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/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes/ui/allocation_cart.inc:312
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: includes/banking.inc:100 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."
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: includes/current_user.inc:91
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: includes/ui/allocation_cart.inc:312 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 ""
 
-#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:903
-msgid "Back"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: includes/current_user.inc:102
-msgid "System is available for site admin only until full database upgrade"
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
+#: 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 ""
 
-#: includes/current_user.inc:523
-msgid "Requesting data..."
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:125
-msgid "in file"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:125
-msgid "at line "
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:179
-msgid "Debug mode database warning:"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:181
-msgid "DATABASE ERROR :"
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: includes/errors.inc:212
+#: includes/ui/allocation_cart.inc:428
 msgid ""
 msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:306 includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:335 includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
 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/ui/attachment.inc:145
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:383
+#: includes/ui/attachment.inc:145
 #, php-format
 #, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: includes/packages.inc:638 includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: includes/ui/attachment.inc:146
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:136
-msgid "Incorrect Password"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:137
-msgid "The user and password combination is not valid for the system."
+#: includes/ui/attachment.inc:175 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 ""
 
-#: 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/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:140
-msgid "Try again"
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:180
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:211
-msgid "Security settings have not been defined for your user account."
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:212
-msgid "Please contact your system administrator."
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:213
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:215
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:229
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: includes/session.inc:238
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: 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 ""
 
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: 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 ""
 
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-msgid "Sales Order"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:637
-msgid "Sales Quotation"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473
-msgid "DN"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
-msgid "GRN"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
+#: reporting/rep301.php:229 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 ""
 
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: 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 ""
 
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
 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/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 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/ui/ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 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 ""
 
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jan"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Feb"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Mar"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Apr"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
-msgid "May"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jun"
+#: 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:188
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Jul"
+#: 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:197
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Aug"
+#: 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 ""
 
-#: includes/sysnames.inc:187
-msgid "Sep"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Oct"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Nov"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: includes/sysnames.inc:187
-msgid "Dec"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 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/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/ui/ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/ui/ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 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"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: 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 ""
 
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 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."
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 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"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:394
+#: inventory/cost_update.php:44
 msgid ""
 msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:397
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420
-msgid "Test"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: includes/system_tests.inc:420
-msgid "Test type"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 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"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 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"
+#: 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 ""
 
-#: includes/system_tests.inc:444
-msgid "Ok"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 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."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 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'"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: includes/db/inventory_db.inc:294
-msgid "Zero/negative inventory handling"
+#: 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 ""
 
-#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286
-#, php-format
-msgid "Allocated amounts in %s:"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 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"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
-msgid "Supplier Ref"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 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"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
-msgid "Other Allocations"
+#: inventory/prices.php:109
+msgid "The new price has been added."
 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"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 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"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:345 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:96
+msgid "Sales Type"
 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"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: 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:119
+#: sales/view/view_sales_order.php:222
+msgid "Price"
 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."
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375
-msgid "At least one transaction is overallocated."
+#: inventory/prices.php:195
+msgid "Sales Type:"
 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."
+#: inventory/prices.php:204
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: inventory/prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: inventory/prices.php:208
+msgid "The price is calculated."
 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"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: 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 ""
 
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
-msgid "Phone:"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 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:"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:131
-msgid "The contact name cannot be empty."
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:136
-msgid "Contact reference cannot be empty."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/contacts_view.inc:141
-msgid "You have to select at least one category."
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
-msgid "Show also Inactive"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: 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 ""
 
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
-msgid "Clone"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: 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 ""
 
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
-msgid "Customers"
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:454
-msgid "Branches"
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:253
-msgid "Items"
+#: 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 ""
 
-#: includes/ui/ui_controls.inc:603
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: 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 ""
 
-#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: 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:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: 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:421 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:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
 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"
+#: 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:48 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:421
+#: 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:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
-msgid "Current Credit:"
+#: 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:48 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:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_input.inc:951
-msgid "Bank Balance:"
+#: 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:169
+msgid "Unit Cost"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: 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 ""
 
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
-msgid "All Suppliers"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: 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 ""
 
-#: includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: 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 ""
 
-#: includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1298
-msgid "All Sales Types"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1629
-msgid "Use Item Sales Accounts"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1974
-msgid "All Types"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
-#: includes/ui/ui_lists.inc:1977
-msgid "Overdue Invoices"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 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"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 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"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-msgid "Invoices"
+#: 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 ""
 
-#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
-msgid "Overdue Credit Notes"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1975
-msgid "GRNs"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1993
-msgid "Automatically put balance on back order"
+#: inventory/manage/items.php:75
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1994
-msgid "Cancel any quantites not delivered"
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2011
-msgid "Items Returned to Inventory Location"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2012
-msgid "Items Written Off"
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2182
-msgid "New role"
+#: inventory/manage/items.php:184
+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 ""
 
-#: includes/ui/ui_lists.inc:2234
-msgid "No tags defined."
+#: inventory/manage/items.php:185
+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 ""
 
-#: includes/ui/ui_lists.inc:2234
-msgid "No active tags defined."
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2272
-#, php-format
-msgid "Activated for '%s'"
+#: inventory/manage/items.php:189
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2275
-msgid "Available and/or installed"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2345
-msgid "Standard new company American COA (4 digit)"
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2347
-msgid "Standard American COA (4 digit) with demo data"
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2368
-msgid "No payment Link"
+#: inventory/manage/items.php:242 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 ""
 
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:301
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
-"rate if needed."
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:342
-msgid "Date Voided:"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
 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"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
 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"
+#: inventory/manage/items.php:357
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:543
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:572
-msgid "Total Allocated:"
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:576
-msgid "Left to Allocate:"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:629
-msgid "No Quick Entries are defined."
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:657
-msgid "No Quick Entry lines are defined."
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
-msgid "and"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "January"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "February"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "March"
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "April"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "June"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "July"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "August"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "September"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "October"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "November"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:900
-msgid "December"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Su"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Mo"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Tu"
+#: inventory/manage/items.php:516
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "We"
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Th"
+#: inventory/manage/items.php:522
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Fr"
+#: inventory/manage/items.php:524
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:901
-msgid "Sa"
+#: inventory/manage/items.php:530
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/ui_view.inc:902
-msgid "W"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:17
-msgid "Package Details"
+#: inventory/manage/items.php:543
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:29
-msgid "Available version"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:30
-msgid "Package type"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:31
-msgid "Package content"
+#: inventory/manage/items.php:564
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:33
-msgid "Author"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:34
-msgid "Home page"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: inventory/manage/items.php:600
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:36
-msgid "Installation path"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:38
-msgid "Right to left"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: includes/ui/view_package.php:47
-msgid "Property"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: 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:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 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."
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 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."
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:108
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:31
-msgid "Inventory Item Cost Update"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:36
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:57
-msgid "The entered cost is not numeric."
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:63
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:73
-msgid "Cost has been updated."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:77
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 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:"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:116
-msgid "Standard Material Cost Per Unit"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:125
-msgid "Standard Labour Cost Per Unit"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: inventory/cost_update.php:126
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:26
-msgid "Inventory Item Sales prices"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 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."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:32
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:77
-msgid "The price entered must be numeric."
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:83
+#: inventory/manage/item_units.php:69
 msgid ""
 msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:96
-msgid "This price has been updated."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:104
-msgid "The new price has been added."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:118
-msgid "The selected price has been deleted."
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 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"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 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"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:168
-msgid "There are no prices set up for this part."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:192
-msgid "Currency:"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:194
-msgid "Sales Type:"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:202 inventory/purchasing_data.php:215
-msgid "Price:"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:202
-msgid "per"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: inventory/prices.php:206
-msgid "The price is calculated."
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:25
-msgid "Supplier Purchasing Data"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
-msgid "There are no purchasable inventory items defined in the system."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 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."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: 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 ""
 
-#: inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: 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 ""
 
-#: 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."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:64
-msgid "The purchasing data for this supplier has already been added."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:73
-msgid "This supplier purchasing data has been added."
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:79
-msgid "Supplier purchasing data has been updated."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:90
-msgid "The purchasing data item has been sucessfully deleted."
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:132
-msgid "Entered item is not defined. Please re-enter."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:141
-msgid "There is no purchasing data set up for the part selected"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Supplier's Unit"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Conversion Factor"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:148
-msgid "Supplier's Description"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: 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 ""
 
-#: inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:25
-msgid "Reorder Levels"
+#: 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 ""
 
-#: inventory/reorder_level.php:27 inventory/transfers.php:32
+#: inventory/manage/sales_kits.php:104
 msgid ""
 msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+"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 ""
 
-#: 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"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 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"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 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"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/reorder_level.php:89
-msgid "Reorder levels has been updated."
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: 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 ""
 
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:103
-msgid "The entered transfer date is invalid."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:125
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:235
-msgid "Process Transfer"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 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 :"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 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:"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: 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 ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 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"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 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"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 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"
+#: 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 ""
 
-#: 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"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 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"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 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:"
+#: 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:257
+msgid "Select documents"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 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."
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 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."
+#: 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 ""
 
-#: 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"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 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"
+#: 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 ""
 
-#: inventory/inquiry/stock_movements.php:84
-msgid "Detail"
+#: 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 ""
 
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
-msgid "Quantity In"
+#: 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 ""
 
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
-msgid "Quantity Out"
+#: 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 ""
 
-#: inventory/inquiry/stock_movements.php:101
-msgid "Quantity on hand before"
+#: 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 ""
 
-#: inventory/inquiry/stock_movements.php:192
-msgid "Quantity on hand after"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:62
+#: manufacturing/work_order_add_finished.php:108
 msgid ""
 msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:121 reporting/rep303.php:127
-msgid "Demand"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
-#: reporting/rep303.php:127
-msgid "On Order"
+#: 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 ""
 
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 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"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
-msgid "Item Type:"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
-msgid "There are no inventory items defined in the system."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 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."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: 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 ""
 
-#: 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"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 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:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 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:"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 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:"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:80
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 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."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 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."
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:149
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 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"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:263 inventory/manage/items.php:294
-msgid "Item Code:"
+#: 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 ""
 
-#: inventory/manage/items.php:332
-msgid "Editable description:"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:375
-msgid "Other"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:378
-msgid "Image File (.jpg)"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:393
-msgid "No image"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:410
-msgid "Update Item"
+#: 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 ""
 
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:431
-msgid "New item"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 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"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:455
-msgid "S&ales Pricing"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:456
-msgid "&Purchasing Pricing"
+#: 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 ""
 
-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:349
-msgid "&Transactions"
+#: 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 ""
 
-#: inventory/manage/items.php:460
-msgid "&Status"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: 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 ""
 
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: 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 ""
 
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 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."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 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."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: 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 ""
 
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: 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 ""
 
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 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."
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:101
+#: manufacturing/manage/bom_edit.php:124
 msgid ""
 msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:108
+#: manufacturing/manage/bom_edit.php:130
 msgid ""
 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."
+"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 ""
 
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
 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"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: 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 ""
 
-#: 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"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 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"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 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"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 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"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
 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"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 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"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 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."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 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 :"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-msgid "Process"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:100
+#: purchasing/po_entry_items.php:197
 msgid ""
 msgid ""
-"This work order has been closed. There can be no more issues against it."
+"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 ""
 
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:209
+#: purchasing/po_entry_items.php:273
 msgid ""
 msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+"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 ""
 
-#: manufacturing/work_order_entry.php:223
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:249
+#: purchasing/po_entry_items.php:327
 msgid ""
 msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:77
-msgid "The entered date for the issue is invalid."
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:104
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:122
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:123
-msgid "Component is :"
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:124
-msgid "From location :"
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:217
-msgid "Items to Issue"
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:223
-msgid "Process Issue"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:60
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:56
 msgid ""
 msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:73
-msgid "The work order has been released to manufacturing."
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:77
-msgid "Select another &work order"
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:98
-msgid "Work Order #:"
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:99
-msgid "Work Order Reference:"
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:101
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: purchasing/po_receive_items.php:117 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:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: 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:153
+msgid "Sub-total"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:107
-msgid "Release Work Order"
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
 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"
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
-msgid "Work Order Requirements"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 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."
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 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"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:26
+#: purchasing/supplier_invoice.php:194
 msgid ""
 msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+"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 ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
-msgid "Code"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:136
+#: purchasing/supplier_invoice.php:292
 msgid ""
 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."
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
 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"
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
 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"
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
 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."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:311
+#: purchasing/includes/db/invoice_db.inc:344
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgid "Supplier invoice adjustment for zero inventory of "
 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
+#: 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 ""
 
 msgid "Invoice"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:659
-#: purchasing/includes/db/invoice_db.inc:661
+#: 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
 msgid "GRN Removal"
 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
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
 msgid "Order Currency"
 msgstr ""
 
 msgid "Order Currency"
 msgstr ""
 
@@ -8872,3749 +11623,3616 @@ msgstr ""
 msgid "For Purchase Order"
 msgstr ""
 
 msgid "For Purchase Order"
 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"
+#: 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
 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
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
 msgid "Deliver Into Location"
 msgstr ""
 
 msgid "Deliver Into Location"
 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"
-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
+#: 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 ""
 
 msgid "Delivery Address"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
-#: purchasing/includes/ui/po_ui.inc:349
+#: 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 ""
 
 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/grn_ui.inc:74
 msgid "Date Items Received"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:109
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
 msgid "Supplier's Ref.:"
 msgstr ""
 
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:127
+#: purchasing/includes/ui/invoice_ui.inc:138
 msgid "Terms:"
 msgstr ""
 
 msgid "Terms:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:139
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
 msgid "Supplier's Currency:"
 msgstr ""
 
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:297
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
 msgid "Tax Group:"
 msgstr ""
 
 msgid "Tax Group:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/includes/ui/invoice_ui.inc:175
 msgid "Sub-total:"
 msgstr ""
 
 msgid "Sub-total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:166
+#: purchasing/includes/ui/invoice_ui.inc:183
 msgid "Invoice Total:"
 msgstr ""
 
 msgid "Invoice Total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:169
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
 msgid "Credit Note Total"
 msgstr ""
 
 msgid "Credit Note Total"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:200
+#: purchasing/includes/ui/invoice_ui.inc:220
 msgid "Add GL Line"
 msgstr ""
 
 msgid "Add GL Line"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:201
+#: purchasing/includes/ui/invoice_ui.inc:221
 msgid "Reset"
 msgstr ""
 
 msgid "Reset"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:202
-#: purchasing/po_receive_items.php:335
-msgid "Clear all GL entry fields"
-msgstr ""
-
-#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:240
 msgid "GL Items for this Invoice"
 msgstr ""
 
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:242
 msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:232
+#: purchasing/includes/ui/invoice_ui.inc:252
 msgid "Quick Entry:"
 msgstr ""
 
 msgid "Quick Entry:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
 msgid "Add to Invoice"
 msgstr ""
 
 msgid "Add to Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:407
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add to Credit Note"
 msgstr ""
 
 msgid "Add to Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
 msgid "Remove"
 msgstr ""
 
 msgid "Remove"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:409
-#: purchasing/includes/ui/invoice_ui.inc:444
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:411
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
 msgid ""
 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 ?"
+"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 ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:442
+#: purchasing/includes/ui/invoice_ui.inc:458
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:447
+#: purchasing/includes/ui/invoice_ui.inc:463
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: purchasing/includes/ui/invoice_ui.inc:468
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:454
+#: purchasing/includes/ui/invoice_ui.inc:470
 msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:464
+#: purchasing/includes/ui/invoice_ui.inc:480
 msgid "Received between"
 msgstr ""
 
 msgid "Received between"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:475
+#: purchasing/includes/ui/invoice_ui.inc:492
 msgid "Add All Items"
 msgstr ""
 
 msgid "Add All Items"
 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
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
 msgid "Delivery"
 msgstr ""
 
 msgid "Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:501
 msgid "P.O."
 msgstr ""
 
 msgid "P.O."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485
+#: purchasing/includes/ui/invoice_ui.inc:502
 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
 msgid "Quantity Received"
 msgstr ""
 
 msgid "Quantity Received"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
 msgid "Quantity Invoiced"
 msgstr ""
 
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/invoice_ui.inc:503
 msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 
 msgid "Price after Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:486
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 
 msgid "Price before Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:509
 msgid "Qty Yet To Credit"
 msgstr ""
 
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/invoice_ui.inc:514
 msgid "Line Value"
 msgstr ""
 
 msgid "Line Value"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:564
+#: purchasing/includes/ui/invoice_ui.inc:582
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:567
+#: purchasing/includes/ui/invoice_ui.inc:585
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:568
+#: purchasing/includes/ui/invoice_ui.inc:586
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
 msgid "Order Date:"
 msgstr ""
 
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
 msgid "Delivery Date:"
 msgstr ""
 
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
 msgid "Invoice Date:"
 msgstr ""
 
 msgid "Invoice Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:168
+#: purchasing/includes/ui/po_ui.inc:149
 msgid "Supplier Currency:"
 msgstr ""
 
 msgid "Supplier Currency:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:187
+#: purchasing/includes/ui/po_ui.inc:167
 msgid "Due Date:"
 msgstr ""
 
 msgid "Due Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:189
+#: purchasing/includes/ui/po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
 msgid "Receive Into:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:215
+#: purchasing/includes/ui/po_ui.inc:196
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:219
+#: purchasing/includes/ui/po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
 msgid "Deliver to:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:228
+#: purchasing/includes/ui/po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
 msgid "Order Items"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:616
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
 msgid "Required Delivery Date"
 msgstr ""
 
 msgid "Required Delivery Date"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
 msgid "Line Total"
 msgstr ""
 
 msgid "Line Total"
 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"
-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"
-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"
-msgstr ""
-
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
-msgstr ""
-
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
-msgstr ""
-
-#: purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
-msgstr ""
-
-#: purchasing/po_entry_items.php:77
-msgid "Purchase Order has been entered"
-msgstr ""
-
-#: purchasing/po_entry_items.php:79
-msgid "Purchase Order has been updated"
-msgstr ""
-
-#: purchasing/po_entry_items.php:80
-msgid "&View this order"
-msgstr ""
-
-#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
-msgid "&Print This Order"
-msgstr ""
-
-#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
-msgid "&Email This Order"
-msgstr ""
-
-#: purchasing/po_entry_items.php:86
-msgid "&Receive Items on this Purchase Order"
-msgstr ""
-
-#: purchasing/po_entry_items.php:88
-msgid "Enter &Another Purchase Order"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:90
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:99
-msgid "Direct GRN has been entered"
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:101
-msgid "&View this GRN"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:115
-msgid "Enter &Another GRN"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:124
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:126
-msgid "&View this Invoice"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:171
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:186
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 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."
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
-msgid "Item description cannot be empty."
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: 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:136
+msgid "Over"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
 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."
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
 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."
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
 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."
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354
-#: purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
 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"
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:350
-msgid "The entered due date is invalid."
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197
+#: purchasing/manage/suppliers.php:128
 msgid ""
 msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
-msgid "Place Order"
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:535
-msgid "Update Order"
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
-msgid "Cancel Order"
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:538
-msgid "Process GRN"
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:539
-msgid "Update GRN"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:540
-msgid "Cancel GRN"
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
-msgid "Process Invoice"
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:544
-msgid "Update Invoice"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
-msgid "Cancel Invoice"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
 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"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
-msgid "This Delivery"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
 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."
+#: purchasing/manage/suppliers.php:273
+msgid "General"
 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"
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
 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."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:330
-msgid "Items to Receive"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:335
-msgid "Process Receive Items"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121
+#: purchasing/view/view_grn.php:27
 msgid ""
 msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+"This page must be called with a Purchase Order Delivery number to review."
 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."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
 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."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:201
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:244
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:251
-msgid "The price is either not numeric or negative."
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:353
-msgid "Enter Credit Note"
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
 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."
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:157
-msgid "You must enter an invoice reference."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:178
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:234
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:241
-msgid "The price is not numeric."
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
 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."
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 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."
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:336
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:378
-msgid "Enter Invoice"
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:92
-msgid "Invalid purchase invoice number."
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "Payment has been sucessfully entered"
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:100
-msgid "&Print This Remittance"
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:101
-msgid "&Email This Remittance"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:104
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:106
-msgid "Enter another supplier &payment"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
-msgid "Enter Other &Payment"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: 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:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:162
-msgid "The entered discount is invalid or less than zero."
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:170
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:191
-msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:274
-msgid "Payment To:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:289
-msgid "From Bank Account:"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:295
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:309
-msgid "Bank Amount:"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395
-msgid "Amount of Discount:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:323
-msgid "Amount of Payment:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:327
-msgid "Enter Payment"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: 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_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: 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_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: 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_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:161 reporting/rep205.php:100
+msgid "Activity"
 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:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 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/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep105.php:104
+msgid "All Orders"
 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/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:218
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting/rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting/rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: 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/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/rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
 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/rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: reporting/rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: 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:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
-#: reporting/rep704.php:106 reporting/rep704.php:114
-msgid "Accounts"
+#: reporting/rep108.php:180
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: reporting/rep108.php:180
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: reporting/rep108.php:180
+msgid "from"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
-#: sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:290
-msgid "General Notes:"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: reporting/rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:266
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:348
-msgid "&Contacts"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
 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/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: reporting/rep201.php:115
+msgid "Charges"
 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/rep201.php:128
+msgid "Supplier Balances"
 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/rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 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/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:27
-msgid "Supplier Inquiry"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:51
-msgid "Select a supplier:"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 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/rep206.php:126
+msgid "Supplier Trial Balance"
 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/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:80
-msgid "Terms"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 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/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 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/rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:164
-msgid "Credit This"
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: reporting/rep302.php:121
+msgid "3*M"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
-msgid "Total in clearing currency:"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:71
-msgid "Start again allocation of selected amount"
+#: reporting/rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-msgid "Process allocations"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
 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/rep303.php:223
+msgid "Check"
 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/rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:80
-#: sales/allocations/customer_allocate.php:77
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep305.php:106
+msgid "PO No"
 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/rep305.php:106
+msgid "Inv"
 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/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:118 reporting/rep201.php:110
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:118 reporting/rep201.php:111
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 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/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:131
-msgid "Customer Balances"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
 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/rep307.php:114
+msgid "Opening"
 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/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
-msgid "Detailed Report"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 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/rep308.php:224
+msgid "StockIn"
 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/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:134
-msgid "All Areas"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:138
-msgid "All Sales Folk"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:142 reporting/rep205.php:89
-msgid "Greater than "
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:146 reporting/rep205.php:93
-msgid "Less than "
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Customer Postal Address"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Price/Turnover"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:155
-msgid "Branch Contact Information"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:156
-msgid "Branch Delivery Address"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:161 reporting/rep205.php:108
-#: reporting/reports_main.php:55 reporting/reports_main.php:185
-msgid "Activity Since"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:162 reporting/reports_main.php:56
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:163 reporting/reports_main.php:57
-msgid "Sales Folk"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:164 reporting/rep205.php:109
-msgid "Activity"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:166
-msgid "Customer Details Listing"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:197
-msgid "Customers in"
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:218
-msgid "Price List"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:246 reporting/rep205.php:164
-msgid "Ph"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:261 reporting/rep205.php:179
-msgid "Gereral Notes:"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
-msgid "Turnover"
+#: reporting/rep501.php:87
+msgid "YTD"
 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/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:111
-msgid "Category/Items"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
 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/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:111
-msgid "GP %"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:119 reporting/reports_main.php:75
-msgid "Show GP %"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:126
-msgid "Price Listing"
+#: reporting/rep602.php:82
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:195
-msgid "Sales Kits"
+#: reporting/rep602.php:82
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:105 reporting/reports_main.php:84
-msgid "Back Orders Only"
+#: reporting/rep702.php:53
+msgid "Type/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/rep702.php:53
+msgid "Date/Dim."
 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/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:83
-msgid "Customer Ref"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: 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/rep105.php:110 reporting/rep401.php:71
-msgid "Loc"
+#: 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/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: 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/rep105.php:121
-msgid "Selection"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:84
-msgid "Inv Date"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 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/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:88
-msgid "Salesman"
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:89 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:97
-msgid "Salesman Listing"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:68 reporting/rep107.php:89
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 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/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:85 reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:127
-msgid "Outstanding Transactions"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "Statement"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "as of"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: 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/rep109.php:158 reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:204 reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: 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/rep110.php:70
-msgid "DELIVERY"
+#: 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/rep110.php:72 reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: 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/rep110.php:88 reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:206
-msgid "TOTAL DELIVERY INCL. VAT"
+#: 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/rep111.php:60 reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:126 reporting/rep210.php:134
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:167
-msgid "TOTAL RECEIPT"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:178
-msgid "Received / Sign"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:180
-msgid "By Cash / Cheque* / Draft No."
+#: 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/rep112.php:182
-msgid "Dated"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:185
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:67 reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:191 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:66
-msgid "Tax Id Only"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
-msgid "Tax"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:100
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:123
-msgid "Supplier Balances"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:144
-msgid "currency"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep203.php:104
-msgid "Payment Report"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:102
-msgid "Contact Information"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:103
-msgid "Physical Address"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:111
-msgid "Supplier Details Listing"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:139
-msgid "Tax_Id"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:87 reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:206
-msgid "TOTAL PO"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:96 reporting/rep210.php:118
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:177
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep301.php:114
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "QOH"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Cust Ord"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Supp Ord"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:125
-msgid "Sugg Ord"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:109
-msgid "Shortage"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
-msgid "Stock ID"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:121
-msgid "Check"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:135
-msgid "Only Shortage"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:143
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
-#: reporting/rep309.php:98
-msgid "Qty"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 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:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "PO No"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "Inv"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "Inv Price"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:101
-msgid "PO Price"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:108
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:141 reporting/rep309.php:98
-msgid "Unit Price"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:117
-msgid "Opening"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:126
-msgid "Inventory Movements"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "OpeningStock"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "StockIn"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:149
-msgid "ClosingStock"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:150
-msgid "QTY"
+#: 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:185
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:150 reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:159
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:98
-msgid "Item/Category"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:98
-msgid "Remark"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:106
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:147
-msgid "Gift"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:60 reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:87
-msgid "YTD"
+#: 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/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:151
-msgid "Total Debit / Credit"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:168
-msgid "Net Change"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: 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:119
+msgid "Discount %"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php: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/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/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: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/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: 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/rep706.php:186
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:93
-msgid "Tax Report"
+#: 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:90
+msgid "Our Order No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:111
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:112
-msgid "Net"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:183
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:183
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:488
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:37 reporting/reports_main.php:154
-#: reporting/reports_main.php:300
-msgid "Show Balance"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 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:171
+msgid "Purchase Order No."
 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:175
+msgid "Deliver To"
 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:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:43
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 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:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:54
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:58 reporting/reports_main.php:186
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:59 reporting/reports_main.php:187
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:63
-msgid "Sales &Summary Report"
+#: reporting/includes/excel_report.inc:75 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:70
-msgid "&Price Listing"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 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/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:74 reporting/reports_main.php:224
-msgid "Show Pictures"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:79
-msgid "&Order Status Listing"
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:83
-msgid "Stock Location"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:88
-msgid "&Salesman Listing"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:95
-msgid "Print &Invoices"
+#: 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:99 reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-msgid "email Customers"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:100 reporting/reports_main.php:110
-msgid "Payment Link"
+#: 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:105
-msgid "Print &Credit Notes"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:113
-msgid "Print &Deliveries"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:117
-msgid "Print as Packing Slip"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:120
-msgid "Print &Statements"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 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/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:127
-msgid "&Print Sales Orders"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:132
-msgid "Print as Quote"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:135
-msgid "&Print Sales Quotations"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:142
-msgid "Print Receipts"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:150
-msgid "Supplier &Balances"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:160
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:171
-msgid "&Payment Report"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:179
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:184
-msgid "Supplier &Detail Listing"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:191
-msgid "Print Purchase &Orders"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:198
-msgid "Print Remittances"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:207
-msgid "Inventory &Valuation Report"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:215
-msgid "Inventory &Planning Report"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:221
-msgid "Stock &Check Sheets"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:225
-msgid "Inventory Column"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:226
-msgid "Show Shortage"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:228
-msgid "Item Like"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:232
-msgid "Inventory &Sales Report"
+#: 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:241
-msgid "&GRN Valuation Report"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:247
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:257
-msgid "Inventory &Movement Report"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:265
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:273
-msgid "Item &Sales Summary Report"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:281
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:282
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:283
-msgid "From product"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:284
-msgid "To product"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:288
-msgid "Print &Work Orders"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:291
-msgid "Email Locations"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:297
-msgid "Dimension &Summary"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:298
-msgid "From Dimension"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:299
-msgid "To Dimension"
+#: 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:308
-msgid "Banking"
+#: 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:309
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 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:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:318
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:319
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:320
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:324
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 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:195
+msgid "Create recurrent invoices"
 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:196
+msgid "Return to recurrent invoices"
 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:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 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:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 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:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 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:246
+#, php-format
+msgid "Create %s Invoice(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:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:481
-msgid "Ta&x Report"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 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/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 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/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 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/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 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/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: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:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:47
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
 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:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
 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:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: 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:92
-msgid "Credit No."
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:106
-msgid "Invoice No."
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:178
-msgid "With thanks from"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: 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/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+#: sales/customer_credit_invoice.php:133
 msgid ""
 msgid ""
-"The security settings on your account do not permit you to print this report"
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 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: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:584
-msgid "Report Period"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
+#: sales/customer_delivery.php:36
 #, php-format
 #, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1006
-msgid "Dear"
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1007
-msgid "Attached you will find "
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1023
-msgid "Kindest regards"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1038
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
-msgid "Email:"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1041
-msgid "has been sent by email to destination."
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1071
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:95 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:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
-msgid "No Graphics"
+#: sales/customer_delivery.php:134
+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:249
-msgid "Vertical bars"
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:145
+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:250
-msgid "Dots"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Lines"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Pie"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 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:343
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:405
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:412
-msgid "No Users Filter"
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:44
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:519 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:110
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:117
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:129
-msgid "Invoice date:"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 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_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:175
-msgid "Create Invoices"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
-msgid "Marked items are due."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:185
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
 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:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for 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:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:170
+#: sales/customer_invoice.php:128
 msgid ""
 msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:171
+#: sales/customer_invoice.php:142
 msgid ""
 msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
-msgstr ""
-
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
-msgid "Process 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:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 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:531
+msgid "Credited"
 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:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 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:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
-msgid "&View This Delivery"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 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:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 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:114
+msgid "Enter Payment to &Supplier"
 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:124
+msgid "The customer payment has been successfully updated."
 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:132
+msgid "Select Another Customer Payment for &Edition"
 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:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: 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:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: 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:73
-msgid "View this delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 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:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 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/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 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:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:182
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
-#: sales/includes/ui/sales_order_ui.inc:250
+#: sales/sales_order_entry.php:106
 msgid ""
 msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
-msgstr ""
-
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
-msgstr ""
-
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+"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:411
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 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
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
-msgid "Invoiced"
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:503 sales/customer_invoice.php:554
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
 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:158
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:527
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
 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:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:536
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:539
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:541
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against 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:176
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:37
+#: sales/sales_order_entry.php:185
 #, php-format
 #, php-format
-msgid "Modifying Sales Invoice # %d."
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
 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:222
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
 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:237
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:122
+#: sales/sales_order_entry.php:406
 msgid ""
 msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:131
+#: sales/sales_order_entry.php:412
 msgid ""
 msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:140
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:146
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
 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:435
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:273
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:297
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:533
+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:385
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
 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:544
+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:465
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:470
-msgid "This Invoice"
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:478
-msgid "Credited"
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:572
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice 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:620
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:70
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation 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:626
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:99 sales/customer_payments.php:118
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:101
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:103 sales/customer_payments.php:126
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:105
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
 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:719
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:116
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:124
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:337
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
 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:726
+msgid "Enter Delivery Details and Confirm Dispatch"
 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:727
+msgid "Cancel Delivery"
 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:728
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:214
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
 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:731
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:228
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:335
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:338 sales/customer_payments.php:340
-msgid "From Customer:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:366
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:380
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:393
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:403
-msgid "Add Payment"
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:405
-msgid "Update Payment"
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:75
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:81
+#: sales/allocations/customer_allocate.php:55
 #, php-format
 #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:86
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:90
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:93
-msgid "Sales Order Entry"
+#: sales/includes/sales_ui.inc:52
+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:109
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/includes/db/custalloc_db.inc:387
+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:111 sales/sales_order_entry.php:131
-msgid "&View This 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:117
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:122
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:129
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:137
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:140
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:147
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 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:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:158
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:165
+#: sales/includes/ui/sales_order_ui.inc:312
 #, php-format
 #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:176
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:195
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:199
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:202
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:210
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:214
-msgid "&Print Sales Invoice"
+#: 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:215
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:223
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:228
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:231
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 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:604
+msgid "Quotation 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:609
+msgid "Order Delivery Details"
 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:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:388
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:390
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 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:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 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:636
+msgid "Delivery address. Default is address of customer branch"
 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:640
+msgid "Contact Phone Number:"
 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:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 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:642
+msgid "Customer Reference:"
 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:643
+msgid "Customer reference number for this order (if any)"
 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/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 msgstr ""
-
-#: sales/sales_order_entry.php:534
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:559
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:588
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:589
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:591
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:592
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:596
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:597
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/customer_inquiry.php:131
+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 +15277,332 @@ 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."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:171
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:323
 msgid ""
 msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:70
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:133
+#: sales/manage/customer_branches.php:31
 msgid ""
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:33
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"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:163
+#: sales/manage/customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created 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:170
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:230
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: 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:241 sales/manage/customers.php:245
-msgid "Customer's Currency:"
+#: 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:248
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:251
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:270
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:283
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:285
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:304
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:308
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:309
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:310
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:311
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:312
-msgid "Delete customer data if have been never used"
+#: 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 +15662,6 @@ 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 +15713,7 @@ 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 +15867,11 @@ 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:70
 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:94
 #: 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 +15884,11 @@ 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 ""
 
@@ -13280,45 +15896,59 @@ msgstr ""
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
 #, 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:157
 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:174
+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 ""
 
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
 msgid "Date of Deposit"
 msgstr ""
 
 msgid "Date of Deposit"
 msgstr ""
 
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
 msgid "Customer Currency"
 msgstr ""
 
 msgid "Customer Currency"
 msgstr ""
 
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
 msgid "Bank Amount"
 msgstr ""
 
 msgid "Bank Amount"
 msgstr ""
 
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 
@@ -13352,315 +15982,129 @@ 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 +16159,7 @@ 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 +16172,35 @@ 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 +16266,72 @@ 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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