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Updating the empty.po language file. Files adjustment.
[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 8673cab71195177502284eac388b8fc571afae96..a89005eef896fe6f1b740d9397df5d6a4741f03c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,13754 +1,16243 @@
-# 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: 2010-07-08 15:59+0200\n"
+"POT-Creation-Date: 2022-09-26 10:57+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-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:84
-#: /var/www/fa2.3/devel/../frontaccounting.php:85
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:86
-#: /var/www/fa2.3/devel/../access/logout.php:17
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:33
+#: access/login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:37
+#: access/login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:75
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:82
+#: access/login.php:57 access/login.php:94
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:82
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: access/login.php:94 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: access/login.php:98
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:89
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa2.3/devel/../admin/users.php:191
+#: access/login.php:102 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:98
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
-#: /var/www/fa2.3/devel/../admin/create_coy.php:353
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:107
+#: access/login.php:125
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:136
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:28
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:39
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:72
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:116
-msgid "Attachment has been inserted."
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:122
-msgid "Attachment has been updated."
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:152
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/attachments.php:214
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/backups.php:60
-#: /var/www/fa2.3/devel/../admin/backups.php:139
-msgid "Filename"
+#: admin/attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Size"
+#: admin/attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:179
-#: /var/www/fa2.3/devel/../admin/create_coy.php:288
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
-#: /var/www/fa2.3/devel/../admin/printers.php:96
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
-#: /var/www/fa2.3/devel/../admin/tags.php:140
-#: /var/www/fa2.3/devel/../admin/users.php:144
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa2.3/devel/../inventory/prices.php:145
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
+#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:180
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:181
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:182
-#: /var/www/fa2.3/devel/../admin/create_coy.php:289
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:108
-#: /var/www/fa2.3/devel/../admin/inst_module.php:221
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:98
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
-#: /var/www/fa2.3/devel/../admin/printers.php:97
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
-#: /var/www/fa2.3/devel/../admin/tags.php:141
-#: /var/www/fa2.3/devel/../admin/users.php:146
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa2.3/devel/../inventory/prices.php:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
+#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:208
-#: /var/www/fa2.3/devel/../admin/attachments.php:213
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:224 admin/attachments.php:276
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin/attachments.php:268 admin/attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:215
+#: admin/attachments.php:277
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:21
-#: /var/www/fa2.3/devel/../admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:40
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:47
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:48
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:49
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:59
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:62
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:95
-#: /var/www/fa2.3/devel/../admin/create_coy.php:276
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep303.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep501.php:109
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
 msgid "No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:133
+#: admin/backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:138
+#: admin/backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:143
+#: admin/backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:152
+#: admin/backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:158
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:164
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:165
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:166
+#: admin/backups.php:195
 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:168
+#: admin/backups.php:197
 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:170
+#: admin/backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:176
+#: admin/backups.php:205
 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:177
+#: admin/backups.php:206
 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:178
+#: admin/backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:179
+#: admin/backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:181
+#: admin/backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:183
+#: admin/backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:189
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
 msgid "Upload file"
 msgstr ""
 
 msgid "Upload file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa2.3/devel/../admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa2.3/devel/../admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa2.3/devel/../admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
-#: /var/www/fa2.3/devel/../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+#: admin/company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+#: admin/company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+#: admin/company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+#: admin/company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+#: admin/company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+#: admin/company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+#: admin/company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
-#: /var/www/fa2.3/devel/../admin/users.php:202
+#: admin/company_preferences.php:264 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+#: admin/company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+#: admin/company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin/company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin/company_preferences.php:288
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin/company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin/company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+#: admin/company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+#: admin/company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+#: admin/company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin/company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin/company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
-#: /var/www/fa2.3/devel/../admin/inst_module.php:215
-#: /var/www/fa2.3/devel/../admin/inst_module.php:233
-#: /var/www/fa2.3/devel/../admin/inst_module.php:276
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
-#: /var/www/fa2.3/devel/../inventory/transfers.php:236
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
 msgid "Update"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:57
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:62
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:160
-#: /var/www/fa2.3/devel/../admin/create_coy.php:227
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:162
-#: /var/www/fa2.3/devel/../admin/create_coy.php:229
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:164
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
-#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:164
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
-#: /var/www/fa2.3/devel/../admin/create_coy.php:231
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:215
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+#: admin/create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+#: admin/create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:257
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
-#: /var/www/fa2.3/devel/../admin/create_coy.php:355
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:358
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:360
-#: /var/www/fa2.3/devel/../admin/create_coy.php:362
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:363
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:274
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa2.3/devel/../reporting/rep101.php:125
-#: /var/www/fa2.3/devel/../reporting/rep102.php:105
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep201.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep203.php:86
-#: /var/www/fa2.3/devel/../reporting/rep303.php:95
-#: /var/www/fa2.3/devel/../reporting/rep303.php:103
-#: /var/www/fa2.3/devel/../reporting/rep501.php:107
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:302
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:354
-#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:357
-msgid "Database Password"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:360
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
-#: /var/www/fa2.3/devel/../admin/inst_module.php:207
-#: /var/www/fa2.3/devel/../admin/inst_module.php:208
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:87
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: admin/create_coy.php:334
+msgid "Database Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:365
-msgid "Database Script"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:367
-msgid "New script Admin Password"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:370
-msgid ""
-"Choose from Database scripts in SQL folder. No Database is created without a "
-"script."
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:371
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:394
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+#: admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+#: admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
 msgid "Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+#: admin/display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
-#: /var/www/fa2.3/devel/../applications/setup.php:42
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+#: admin/display_prefs.php: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:101
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
-#: /var/www/fa2.3/devel/../admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
-#: /var/www/fa2.3/devel/../admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
-#: /var/www/fa2.3/devel/../admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
 msgid "Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep710.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#: admin/fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+#: admin/fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
+msgstr ""
+
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+#: admin/gl_setup.php:69
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+#: admin/gl_setup.php:76
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+#: admin/gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
 msgid "days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
 msgid "Customers and Sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
 msgid "Sales Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
-#: /var/www/fa2.3/devel/../applications/inventory.php:30
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:162
-msgid "Inventory"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
-msgid "Warning:  This may cause a delay in GL postings"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
-msgid "C.O.G.S. Account:"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: admin/gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:308
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
+msgid "Inventory Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
-msgid "Encoding"
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
+msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
-#: /var/www/fa2.3/devel/../admin/inst_module.php:185
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:101
-msgid "Available"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
-#: /var/www/fa2.3/devel/../admin/inst_module.php:185
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197
-msgid "Installed"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:48
-msgid "Supported"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
-msgid "Display also languages not supported by server locales"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
-#: /var/www/fa2.3/devel/../admin/inst_module.php:209
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
-msgid "Unknown"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
-msgid "Edit non standard language configuration"
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
-#: /var/www/fa2.3/devel/../admin/inst_module.php:215
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-msgid "Install"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
-msgid "Upload and install latest language package"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:110
-#, php-format
-msgid ""
-"You are about to remove language \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:117
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:119
-msgid "Update default"
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
-msgid "Add new language manually"
+#: admin/inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
-msgid ""
-"Standard package for this language is already installed. If you want to "
-"install this language manually, uninstall standard language package first."
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
-msgid "Language Code"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
-msgid "Language Name"
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
+msgid "Unknown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:17
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:31
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:36
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:42
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:46
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:50
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:68
-msgid "Module installation support is not implemented."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:159
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
-msgid "Extension"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
-msgid "Modules provided"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
-msgid "Options provided"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-msgid "Edit third-party extension parameters."
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:93
-msgid "Upload and install latest extension package"
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:223
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:100
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/inst_lang.php:218
+msgid "Language Code"
+msgstr ""
+
+#: admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:234
-msgid "Add third-party plugin"
+#: admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
+msgstr ""
+
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:309
-msgid "Folder"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:311
-msgid "Menu Tab"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:312
-msgid "Menu Link Text"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:314
-msgid "Default status"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:316
-msgid "Module File"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:317
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:318
-msgid "SQL File"
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:321
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:329
-msgid "Extension data has been updated."
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:331
-msgid "Extension has been installed."
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:354
+#: admin/inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:379
+#: admin/inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+#: admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa2.3/devel/../reporting/rep102.php:124
-#: /var/www/fa2.3/devel/../reporting/rep202.php:127
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:58
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:103
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:64
+#: admin/printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:69
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:132
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:133
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:134
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/printers.php:137
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+#: admin/security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:180
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:240
-#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: admin/security_roles.php:244 inventory/manage/items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
 msgid "Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Info"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
-msgid "Optional"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
-msgid "Recomended"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
-msgid "Required "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
-msgid "MySQL version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 4.1"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
-msgid "PHP version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.3"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
-msgid "Server system"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
-msgid "Session save path"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
-msgid "Browser type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
-msgid "Any browser is supported"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
-msgid "Http server type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
-msgid "Any server is supported"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
-msgid "Native gettext"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
-msgid "Debugging mode"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug>0 in config.php file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
-msgid "Error logging"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
-msgid "Disabled"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
-msgid "Current database version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
-msgid "Database structure seems to be not upgraded to current version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
-msgid "Company subdirectories consistency"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303
-#, php-format
-msgid "'%s' is not writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
-msgid "Temporary directory"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
-msgid "Language configuration consistency"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
-#, php-format
-msgid "Missing %s translation file."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
-#, php-format
-msgid "Missing system locale: %s"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
-msgid "Main config file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
-msgid "Database auth file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
-msgid "Extensions system"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
-msgid "Extensions configuration files and directories should be writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-msgid "Test"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-msgid "Test type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-msgid "Value"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
-msgid "Ok"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:33
+#: admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
 msgid "Account Tags"
 msgstr ""
 
 msgid "Account Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:44
+#: admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:57
+#: admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:73
+#: admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:78
+#: admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:94
+#: admin/tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:109
+#: admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:165
+#: admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:166
+#: admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:86
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../admin/users.php:198
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:184
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:195
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:200
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:204
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:208
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:213
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
 msgid "GL"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:349
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+#: admin/void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+#: admin/void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
-#: /var/www/fa2.3/devel/../inventory/transfers.php:111
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin/void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:175
-#: /var/www/fa2.3/devel/../reporting/rep201.php:167
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
-msgid "Voided."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:18
-#: /var/www/fa2.3/devel/../applications/dimensions.php:21
-#: /var/www/fa2.3/devel/../applications/generalledger.php:18
-#: /var/www/fa2.3/devel/../applications/inventory.php:18
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
-#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+#: applications/customers.php: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 ""
 
 msgid "Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:19
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:21
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:23
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:25
-#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+#: applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:28
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:30
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:33
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:35
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:37
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:40
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:42
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:44
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:47
-#: /var/www/fa2.3/devel/../applications/dimensions.php:27
-#: /var/www/fa2.3/devel/../applications/generalledger.php:32
-#: /var/www/fa2.3/devel/../applications/inventory.php:24
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
-#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:48
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:50
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:52
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:55
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:58
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:61
-#: /var/www/fa2.3/devel/../applications/dimensions.php:34
-#: /var/www/fa2.3/devel/../applications/generalledger.php:53
-#: /var/www/fa2.3/devel/../applications/inventory.php:32
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
-#: /var/www/fa2.3/devel/../applications/setup.php:54
-#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
 msgid "Maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:62
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:64
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:66
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:68
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:70
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:72
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:74
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:76
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:33
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
 msgid "Trial &Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:54
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:61
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:66
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:16
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:19
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:27
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:29
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:33
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:35
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:37
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:39
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:41
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/inventory.php:45
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:50
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:51
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:53
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:16
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:19
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:23
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:25
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:29
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:31
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:33
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:35
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:37
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:39
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:43
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:45
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:47
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:49
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:51
+#: applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:55
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:57
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:59
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:61
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:64
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:66
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:68
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:70
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:72
+#: applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:74
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+#: applications/suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
-#: /var/www/fa2.3/devel/../inventory/transfers.php:99
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
 msgid "Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
 msgid "Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:306
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
 msgid "Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa2.3/devel/../reporting/rep101.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:88
-#: /var/www/fa2.3/devel/../reporting/rep104.php:95
-#: /var/www/fa2.3/devel/../reporting/rep104.php:99
-#: /var/www/fa2.3/devel/../reporting/rep105.php:93
-#: /var/www/fa2.3/devel/../reporting/rep105.php:97
-#: /var/www/fa2.3/devel/../reporting/rep201.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:90
-#: /var/www/fa2.3/devel/../reporting/rep203.php:72
-#: /var/www/fa2.3/devel/../reporting/rep204.php:75
-#: /var/www/fa2.3/devel/../reporting/rep301.php:85
-#: /var/www/fa2.3/devel/../reporting/rep301.php:92
-#: /var/www/fa2.3/devel/../reporting/rep302.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:110
-#: /var/www/fa2.3/devel/../reporting/rep303.php:83
-#: /var/www/fa2.3/devel/../reporting/rep303.php:90
-#: /var/www/fa2.3/devel/../reporting/rep304.php:96
-#: /var/www/fa2.3/devel/../reporting/rep304.php:103
-#: /var/www/fa2.3/devel/../reporting/rep304.php:108
-#: /var/www/fa2.3/devel/../reporting/rep702.php:59
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
 msgid "Only Overdue:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
 msgid "Show"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa2.3/devel/../reporting/rep101.php:237
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:120
-#: /var/www/fa2.3/devel/../reporting/rep106.php:168
-#: /var/www/fa2.3/devel/../reporting/rep201.php:221
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep203.php:167
-#: /var/www/fa2.3/devel/../reporting/rep204.php:109
-#: /var/www/fa2.3/devel/../reporting/rep204.php:137
-#: /var/www/fa2.3/devel/../reporting/rep301.php:124
-#: /var/www/fa2.3/devel/../reporting/rep301.php:158
-#: /var/www/fa2.3/devel/../reporting/rep304.php:144
-#: /var/www/fa2.3/devel/../reporting/rep304.php:186
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep305.php:96
-#: /var/www/fa2.3/devel/../reporting/rep305.php:127
-#: /var/www/fa2.3/devel/../reporting/rep705.php:152
-#: /var/www/fa2.3/devel/../reporting/rep705.php:309
-#: /var/www/fa2.3/devel/../reporting/rep706.php:106
-#: /var/www/fa2.3/devel/../reporting/rep706.php:249
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-#: /var/www/fa2.3/devel/../reporting/rep707.php:115
-#: /var/www/fa2.3/devel/../reporting/rep707.php:291
-#: /var/www/fa2.3/devel/../reporting/rep708.php:181
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa2.3/devel/../reporting/rep705.php:319
-#: /var/www/fa2.3/devel/../reporting/rep706.php:272
-#: /var/www/fa2.3/devel/../reporting/rep706.php:297
-#: /var/www/fa2.3/devel/../reporting/rep707.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid " and "
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa2.3/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa2.3/devel/../reporting/rep601.php:99
-#: /var/www/fa2.3/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa2.3/devel/../reporting/rep601.php:150
-#: /var/www/fa2.3/devel/../reporting/rep704.php:185
-#: /var/www/fa2.3/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
-#: /var/www/fa2.3/devel/../reporting/rep501.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:92
-#: /var/www/fa2.3/devel/../reporting/rep704.php:94
-#: /var/www/fa2.3/devel/../reporting/rep704.php:102
-#: /var/www/fa2.3/devel/../reporting/rep705.php:245
-#: /var/www/fa2.3/devel/../reporting/rep705.php:247
-#: /var/www/fa2.3/devel/../reporting/rep705.php:258
-#: /var/www/fa2.3/devel/../reporting/rep706.php:190
-#: /var/www/fa2.3/devel/../reporting/rep706.php:192
-#: /var/www/fa2.3/devel/../reporting/rep706.php:200
-#: /var/www/fa2.3/devel/../reporting/rep707.php:214
-#: /var/www/fa2.3/devel/../reporting/rep707.php:216
-#: /var/www/fa2.3/devel/../reporting/rep707.php:224
-#: /var/www/fa2.3/devel/../reporting/rep708.php:88
-#: /var/www/fa2.3/devel/../reporting/rep708.php:90
-#: /var/www/fa2.3/devel/../reporting/rep708.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
-msgid "Dimension"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa2.3/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-msgid "Only balances"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa2.3/devel/../reporting/rep102.php:228
-#: /var/www/fa2.3/devel/../reporting/rep706.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:321
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
-msgid "User"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:251
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:242
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
-msgid "Compare to"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../reporting/rep101.php:136
-#: /var/www/fa2.3/devel/../reporting/rep105.php:116
-#: /var/www/fa2.3/devel/../reporting/rep106.php:90
-#: /var/www/fa2.3/devel/../reporting/rep201.php:124
-#: /var/www/fa2.3/devel/../reporting/rep304.php:121
-#: /var/www/fa2.3/devel/../reporting/rep305.php:77
-#: /var/www/fa2.3/devel/../reporting/rep601.php:82
-#: /var/www/fa2.3/devel/../reporting/rep702.php:57
-#: /var/www/fa2.3/devel/../reporting/rep704.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:100
-#: /var/www/fa2.3/devel/../reporting/rep704.php:108
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep706.php:189
-#: /var/www/fa2.3/devel/../reporting/rep706.php:199
-#: /var/www/fa2.3/devel/../reporting/rep706.php:207
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep707.php:213
-#: /var/www/fa2.3/devel/../reporting/rep707.php:223
-#: /var/www/fa2.3/devel/../reporting/rep707.php:231
-#: /var/www/fa2.3/devel/../reporting/rep708.php:87
-#: /var/www/fa2.3/devel/../reporting/rep708.php:96
-#: /var/www/fa2.3/devel/../reporting/rep708.php:103
-#: /var/www/fa2.3/devel/../reporting/rep709.php:102
-#: /var/www/fa2.3/devel/../reporting/rep710.php:83
-msgid "Period"
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:335
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa2.3/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
-msgid "Bank Accounts"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
+#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa2.3/devel/../reporting/rep101.php:138
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep102.php:128
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:126
-#: /var/www/fa2.3/devel/../reporting/rep202.php:126
-#: /var/www/fa2.3/devel/../reporting/rep203.php:99
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl/bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl/bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl/bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
-msgid "Exchange rates are entered against the company currency."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
-msgid "Exchange Rate"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa2.3/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
 msgid ""
 msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
+msgstr ""
+
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:63
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
+msgid "Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-msgid "Tax Type"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+msgid "Account Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
-#: /var/www/fa2.3/devel/../inventory/transfers.php:93
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
-msgid "From"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier:"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
-msgid "Confirm changes"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
-msgid "Cancel changes"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add Item"
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
-msgid "Add new item to document"
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
-msgid "Dimensions"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+msgid "Currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
-msgid "GL analytical reports and inquiries"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
-msgid "Tax reports and inquiries"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
-msgid "Bank reports and inquiries"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
-msgid "GL reports and inquiries"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/banking.inc:100
-#, php-format
+#: gl/manage/gl_account_types.php:91
 msgid ""
 msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:75
+#: gl/manage/gl_account_types.php:97
 msgid ""
 msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:76
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:411
-msgid "Requesting data..."
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "in file"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "at line "
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:321
-msgid "Release file in repository is invalid, or public key is outdated."
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:338
-msgid "Repository version does not match application version."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:352
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:385
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:43
-msgid "Try again"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:137
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:122
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa2.3/devel/../reporting/rep201.php:125
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
-#: /var/www/fa2.3/devel/../reporting/rep203.php:98
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
-msgid "Supplier"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../reporting/rep103.php:208
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
-msgid "Show also Inactive"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: includes/access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
-msgid "Customers"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
-msgid "Items"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
-#: /var/www/fa2.3/devel/../reporting/rep301.php:146
-#: /var/www/fa2.3/devel/../reporting/rep302.php:166
-#: /var/www/fa2.3/devel/../reporting/rep304.php:168
-#: /var/www/fa2.3/devel/../reporting/rep304.php:172
-#: /var/www/fa2.3/devel/../reporting/rep305.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
-msgid "Inactive"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
-msgid "Current Credit:"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
-msgid "All Types"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
-msgid "Overdue Invoices"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
-msgid "Payments"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
-msgid "Invoices"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
-msgid "Overdue Credit Notes"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
-msgid "Automatically put balance on back order"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
-msgid "Cancel any quantites not delivered"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
-msgid "Items Returned to Inventory Location"
+#: includes/access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
-msgid "Items Written Off"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
-msgid "New role"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
-msgid "No tags defined."
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
-msgid "No active tags defined."
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
-#, php-format
-msgid "Activated for '%s'"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
-msgid "Available and/or installed"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
-msgid "Total Tax Excluded"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
-msgid "Included"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
-msgid "W"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../install/save.php:354
-msgid "Cannot create database"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-msgid "Unit Cost"
+#: includes/current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa2.3/devel/../inventory/prices.php:27
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
-#: /var/www/fa2.3/devel/../inventory/prices.php:56
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: includes/dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa2.3/devel/../reporting/rep105.php:118
-#: /var/www/fa2.3/devel/../reporting/rep301.php:104
-#: /var/www/fa2.3/devel/../reporting/rep302.php:130
-#: /var/www/fa2.3/devel/../reporting/rep303.php:121
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-msgid "Demand"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-msgid "On Order"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-msgid "Units"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes/dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes/dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: includes/dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:115
-#: /var/www/fa2.3/devel/../reporting/rep105.php:117
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-#: /var/www/fa2.3/devel/../reporting/rep301.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:122
-#: /var/www/fa2.3/devel/../reporting/rep302.php:129
-#: /var/www/fa2.3/devel/../reporting/rep303.php:120
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:122
-msgid "Category"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
-msgid "Quantity:"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes/dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Item"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: includes/dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes/errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+#: includes/packages.inc:304 includes/system_tests.inc:401
 msgid ""
 msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+#: includes/packages.inc:352
+#, php-format
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some work orders records."
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+#: includes/packages.inc:388
+#, php-format
 msgid ""
 msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: includes/references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: includes/session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: includes/session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: includes/session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+#: includes/session.inc:281
 msgid ""
 msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
-#: /var/www/fa2.3/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: includes/sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/sysnames.inc:55
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/sysnames.inc:56
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/sysnames.inc:57
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/sysnames.inc:58
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
-#: /var/www/fa2.3/devel/../inventory/transfers.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: includes/sysnames.inc:59
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
-#: /var/www/fa2.3/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes/sysnames.inc:60
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: includes/sysnames.inc:62
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: includes/sysnames.inc:63
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/sysnames.inc:64
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/sysnames.inc:65
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/sysnames.inc:66
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/sysnames.inc:67
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/sysnames.inc:69
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/sysnames.inc:70
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/sysnames.inc:71
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/sysnames.inc:72
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/sysnames.inc:74
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../reporting/rep104.php:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes/sysnames.inc:130
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes/sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes/sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
-#: /var/www/fa2.3/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/sysnames.inc:175
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: includes/sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: includes/sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: includes/sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: includes/sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: includes/sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: includes/sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: includes/sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: includes/sysnames.inc:239
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: includes/system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: includes/system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: includes/system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: includes/system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/rep401.php:74
-msgid "Component"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa2.3/devel/../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
-msgid "Select a manufacturable item:"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-msgid "Code"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: includes/ui/attachment.inc:139
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: includes/ui/attachment.inc:140
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: includes/ui/attachment.inc:140
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
-msgid "Into Location"
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164
-#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
-msgid "Updated."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296
-msgid "Deliver Into Location"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309
-msgid "Order Comments"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95
-msgid "Supplier's Currency:"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
-msgid "Tax Group:"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
-msgid "Clear all GL entry fields"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
-msgid "Remove"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Order Price"
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
-msgid "Qty Yet To Credit"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-msgid "Line Value"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
-msgid "Credits can only be applied to invoiced items."
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
-msgid "Supplier Currency:"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
-msgid "Supplier's Reference:"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
-msgid "Receive Into:"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
-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."
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
-msgid "Deliver to:"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
-msgid "Order Items"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-msgid "Received"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
-msgid "Required Delivery Date"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
-msgid "Total Excluding Shipping/Tax"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: includes/ui/ui_lists.inc:2176
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: includes/ui/ui_lists.inc:2194
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: includes/ui/ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: includes/ui/ui_lists.inc:2213
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/ui_lists.inc:2382
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: includes/ui/ui_lists.inc:2434
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: includes/ui/ui_lists.inc:2434
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/ui/ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_lists.inc:2475
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: includes/ui/ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: includes/ui/ui_lists.inc:2568
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_lists.inc:2688
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_lists.inc:2688
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: includes/ui/ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: includes/ui/ui_lists.inc:2704
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+#: includes/ui/ui_view.inc:307
+#, php-format
 msgid ""
 msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: includes/ui/ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
-msgid "There is no location specified to move any items into."
+#: includes/ui/ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-msgid "Ordered"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep105.php:113
-#: /var/www/fa2.3/devel/../reporting/rep105.php:167
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-msgid "Outstanding"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
-msgid "Total value of items received"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: includes/ui/ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227
-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."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
-msgid "Items to Receive"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
-msgid "Process Receive Items"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
+#: inventory/adjustments.php:133
 msgid ""
 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."
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
+#: inventory/adjustments.php:233
 msgid ""
 msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: inventory/cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+#: inventory/prices.php:35
 msgid ""
 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."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+msgid "Sales Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+msgid "Price"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: inventory/prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: inventory/prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: inventory/transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
-msgid "Basic Data"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
-msgid "Supplier Name:"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
-msgid "Supplier Short Name:"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+msgid "Unit Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
-msgid "Website:"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
-msgid "Our Customer No:"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
-msgid "Contact Data"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-msgid "System default"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-msgid "Purchasing"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
-msgid "Bank Name/Account:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa2.3/devel/../reporting/rep704.php:91
-#: /var/www/fa2.3/devel/../reporting/rep704.php:101
-#: /var/www/fa2.3/devel/../reporting/rep704.php:109
-msgid "Accounts"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
-msgid "Accounts Payable Account:"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
-msgid "Purchase Account:"
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
-msgid "Physical Address:"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
-msgid "General"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
-msgid "General Notes:"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
-msgid "Supplier status:"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
-msgid "Update Supplier"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
-msgid "Update supplier data"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
-msgid "Select this supplier and return to document entry."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
-msgid "Delete Supplier"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
-msgid "Delete supplier data if have been never used"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
-msgid "Add New Supplier Details"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
-msgid "The supplier name must be entered."
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
-msgid "The supplier short name must be entered."
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
-msgid "Supplier has been updated."
+#: inventory/manage/items.php:74
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
-msgid "A new supplier has been added."
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246
+#: inventory/manage/items.php:150
 msgid ""
 msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
-msgid "New supplier"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: inventory/manage/items.php:356
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:110
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:227
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:225
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: inventory/manage/items.php:426
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:116
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: inventory/manage/items.php:515
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: inventory/manage/items.php:521
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: inventory/manage/items.php:523
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:120
-#: /var/www/fa2.3/devel/../reporting/rep102.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:102
-#: /var/www/fa2.3/devel/../reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: inventory/manage/items.php:529
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Trans Type"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: inventory/manage/items.php:542
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:139
-#: /var/www/fa2.3/devel/../reporting/rep102.php:125
-#: /var/www/fa2.3/devel/../reporting/rep201.php:127
-#: /var/www/fa2.3/devel/../reporting/rep202.php:128
-#: /var/www/fa2.3/devel/../reporting/rep203.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
-msgid "Suppress Zeros"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:141
-msgid "Customer Balances"
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:244
-#: /var/www/fa2.3/devel/../reporting/rep102.php:211
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:231
-#: /var/www/fa2.3/devel/../reporting/rep203.php:177
-#: /var/www/fa2.3/devel/../reporting/rep204.php:144
-#: /var/www/fa2.3/devel/../reporting/rep301.php:167
-#: /var/www/fa2.3/devel/../reporting/rep304.php:193
-#: /var/www/fa2.3/devel/../reporting/rep305.php:132
-msgid "Grand Total"
+#: inventory/manage/items.php:563
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:94
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
-msgid "Summary Only"
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:96
-#: /var/www/fa2.3/devel/../reporting/rep202.php:98
-#: /var/www/fa2.3/devel/../reporting/rep709.php:93
-msgid "Detailed Report"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
-msgid "End Date"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:118
-msgid "All Areas"
+#: inventory/manage/items.php:598
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:126
-msgid "Greater than "
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:130
-msgid "Less than "
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
-msgid "Activity Since"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:146
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:147
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:148
-msgid "Activity"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:202
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:207
-msgid "Ph"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-msgid "GP %"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
-msgid "Show GP %"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:101
-msgid "All Orders"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
-msgid "Back Orders Only"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-msgid "Customer Ref"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Ord Date"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-msgid "Del Date"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Loc"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-msgid "Invoiced"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:119
-msgid "Selection"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
-msgid "Provision"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Email"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:66
-#: /var/www/fa2.3/devel/../reporting/rep107.php:100
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
-msgid "INVOICE"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:105
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep108.php:80
-#: /var/www/fa2.3/devel/../reporting/rep108.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
-msgid "STATEMENT"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:64
-#: /var/www/fa2.3/devel/../reporting/rep109.php:92
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "SALES ORDER"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:66
-#: /var/www/fa2.3/devel/../reporting/rep109.php:87
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
-msgid "QUOTE"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:70
-#: /var/www/fa2.3/devel/../reporting/rep110.php:97
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "PACKING SLIP"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:92
-#: /var/www/fa2.3/devel/../reporting/rep110.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
-msgid "DELIVERY NOTE"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep111.php:60
-#: /var/www/fa2.3/devel/../reporting/rep111.php:82
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep112.php:92
-#: /var/www/fa2.3/devel/../reporting/rep112.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:131
-msgid "currency"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep203.php:102
-msgid "Payment Report"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "GRN"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-msgid "Act Price"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep209.php:87
-#: /var/www/fa2.3/devel/../reporting/rep209.php:106
-#: /var/www/fa2.3/devel/../reporting/rep209.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep210.php:94
-#: /var/www/fa2.3/devel/../reporting/rep210.php:121
-#: /var/www/fa2.3/devel/../reporting/rep210.php:126
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:96
-msgid "Shortage"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Stock ID"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-msgid "Check"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:122
-msgid "Only Shortage"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:130
-msgid "Stock Check Sheets"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
-msgid "Sales"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "PO No"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:60
-#: /var/www/fa2.3/devel/../reporting/rep409.php:79
-#: /var/www/fa2.3/devel/../reporting/rep409.php:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:148
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-msgid "YTD"
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:161
-msgid "Net Change"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Type/Account"
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-msgid "Date/Dim."
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:243
-#: /var/www/fa2.3/devel/../reporting/rep705.php:256
-#: /var/www/fa2.3/devel/../reporting/rep705.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
-msgid "Year"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:249
-#: /var/www/fa2.3/devel/../reporting/rep705.php:260
-#: /var/www/fa2.3/devel/../reporting/rep705.php:269
-#: /var/www/fa2.3/devel/../reporting/rep706.php:194
-#: /var/www/fa2.3/devel/../reporting/rep706.php:202
-#: /var/www/fa2.3/devel/../reporting/rep706.php:208
-#: /var/www/fa2.3/devel/../reporting/rep707.php:218
-#: /var/www/fa2.3/devel/../reporting/rep707.php:226
-#: /var/www/fa2.3/devel/../reporting/rep707.php:232
-msgid "Tags"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:182
-msgid "Close Balance"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:302
-#: /var/www/fa2.3/devel/../reporting/rep707.php:320
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:89
-msgid "Tax Report"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-msgid "Branch Name"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-msgid "Net"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Tax"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Tax Rate"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Net Tax"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Time"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-msgid "Trans Date"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-msgid "Action"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
-msgid "Audit Trail"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:107
-msgid "Changed"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
-msgid "Currency Filter"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
-msgid "Destination"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
-msgid "Graphics"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
-msgid "Inventory Category"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
-msgid "Show Pictures"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
-msgid "Stock Location"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
-msgid "To"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
-msgid "email Customers"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
-msgid "Payment Link"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
-msgid "Email Customers"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
-msgid "&Print Sales Orders"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
-msgid "Print as Quote"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
-msgid "&Print Sales Quotations"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
-msgid "Print Receipts"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
-msgid "Supplier &Balances"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
-msgid "&Aged Supplier Analyses"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
-msgid "&Payment Report"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
-msgid "Outstanding &GRNs Report"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
-msgid "Print Purchase &Orders"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
-msgid "Print Remittances"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
-msgid "Inventory &Valuation Report"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
-msgid "Inventory &Planning Report"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
-msgid "Stock &Check Sheets"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
-msgid "Inventory Column"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
-msgid "Show Shortage"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
-msgid "Inventory &Sales Report"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
-msgid "&GRN Valuation Report"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
-msgid "Manufacturing"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
-msgid "&Bill of Material Listing"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
-msgid "From product"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
-msgid "To product"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
-msgid "Print &Work Orders"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
-msgid "Email Locations"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
-msgid "Dimension &Summary"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
-msgid "From Dimension"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
-msgid "To Dimension"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
-msgid "Show Balance"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
-msgid "Banking"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
-msgid "Bank &Statement"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
-msgid "General Ledger"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
-msgid "Chart of &Accounts"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
-msgid "Show Balances"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
-msgid "List of &Journal Entries"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
-msgid "GL Account &Transactions"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
-msgid "From Account"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
-msgid "To Account"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
-msgid "Annual &Expense Breakdown"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
-msgid "&Balance Sheet"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
-msgid "Decimal values"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
-msgid "&Profit and Loss Statement"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-msgid "Zero values"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
-msgid "Ta&x Report"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
-msgid "Charge To"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
-msgid "Valid until"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO EX VAT"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430
-msgid "DN"
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
-msgstr ""
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:703
+#: purchasing/includes/db/invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: 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 ""
+
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
 
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
 #, php-format
 #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
 #, php-format
 #, php-format
-msgid "Credit Note # %d has been processed"
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+#: sales/customer_delivery.php:104
 msgid ""
 msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+#: sales/customer_delivery.php:132
 msgid ""
 msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
 #, php-format
 #, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
 msgid ""
 msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148
+#: sales/customer_invoice.php:142
 msgid ""
 msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141
+#: sales/sales_order_entry.php:483
 msgid ""
 msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147
+#: sales/sales_order_entry.php:527
 msgid ""
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307
+#: sales/sales_order_entry.php:538
 msgid ""
 msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
-msgid "Payment:"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-msgid "This Invoice"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
-msgid "Credited"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-msgid "Process Invoice"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#: sales/allocations/customer_allocate.php:55
 #, php-format
 #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#: sales/includes/db/recurrent_invoices_db.inc:158
 #, php-format
 #, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
-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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
-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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
-#, 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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
-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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#: sales/includes/ui/sales_order_ui.inc:312
 #, php-format
 #, php-format
-msgid "Quotation # %d has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:171
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+#: sales/manage/customers.php:323
 msgid ""
 msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+#: sales/manage/customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+#: sales/manage/customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+#: sales/manage/customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+#: sales/manage/recurrent_invoices.php:40
 msgid ""
 msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+#: sales/manage/recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
 msgid "New sales area has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
 msgid "New sales group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
 msgid "New sales type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
 msgid "Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Factor"
 msgstr ""
 
 msgid "Factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
 msgid "Tax Incl"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
 msgid "Base"
 msgstr ""
 
 msgid "Base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
 msgid "Sales Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
 msgid "Calculation factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
 msgid "Tax included"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
 msgid "View Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
 msgid "Dispatch Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+#: sales/view/view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
 msgid "View Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+#: sales/view/view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
 msgid "Order Information"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+#: sales/view/view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
 msgid "Customer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+#: sales/view/view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+#: sales/view/view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+#: sales/view/view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
-msgid "Telephone"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+#: sql/alter2.1.php:144
 msgid ""
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+#: sql/alter2.2.php:221
 msgid ""
 msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
-msgid "Customer Currency:"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
-msgid "Shipping Company:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Discount:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: sql/alter2.4.php:138
+#, php-format
 msgid ""
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes/item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+#: taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+#: taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+#: taxes/tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+#: taxes/tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: taxes/tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+#: taxes/tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+#: taxes/tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+#: taxes/tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
 msgid "Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
 msgid "New tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
 msgid "Sales GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
 msgid "Default Rate:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
-msgid "Preferences"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
+msgstr ""
+
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
+msgstr ""
+
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
+msgstr ""
+
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
+msgstr ""
+
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""
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