Journal Entry - Cursor skips through dimension field. Fixed.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index a1e6620d6940b7aa3b13092cb479571e67dcc41d..da85fefbb382ed19066c4b65ff43572e3eba9f4d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,13327 +8,15928 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-08-13 15:12+0200\n"
+"POT-Creation-Date: 2021-12-03 22:40+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
  "MIME-Version: 1.0\n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=CHARSET\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Transfer-Encoding: 8bit\n"
  
-#: ../access/login.php:13
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
+msgstr ""
+
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
+msgstr ""
+
+#: access/login.php:13 access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: ../access/login.php:33
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: ../access/login.php:37
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: ../access/login.php:45 ../access/login.php:75
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: ../access/login.php:45 ../access/login.php:82
+#: access/login.php:57 access/login.php:94
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: ../access/login.php:82 ../admin/inst_upgrade.php:180
+#: access/login.php:94 access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: ../access/login.php:85
+#: access/login.php:98
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: ../access/login.php:89 ../admin/users.php:191
-#: ../admin/change_current_user_password.php:78
+#: access/login.php:102 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: ../access/login.php:98 ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: ../access/login.php:107
+#: access/login.php:125
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: ../access/login.php:136 ../admin/display_prefs.php:110
-#: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114
-#: ../themes/aqua/renderer.php:113
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: ../access/logout.php:17 ../frontaccounting.php:86
-#: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68
-#: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69
-#: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71
-#: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71
-#: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68
-msgid "Logout"
-msgstr ""
-
-#: ../access/logout.php:28
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: ../access/logout.php:39
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
-#: ../admin/attachments.php:72
-msgid "Attach Documents"
-msgstr ""
-
-#: ../admin/attachments.php:116
-msgid "Attachment has been inserted."
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:122
-msgid "Attachment has been updated."
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: access/password_reset.php:81
+msgid "Send password -->"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/work_order_costs.php:140
-#: ../manufacturing/work_order_add_finished.php:196
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin/attachments.php:71
+msgid "Attach Documents"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164 ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:159
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/po_search_completed.php:111
-#: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/customer_inquiry.php:213
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-msgid "#"
+#: 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:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164 ../admin/attachments.php:214
-#: ../admin/printers.php:84 ../admin/crm_categories.php:88
-#: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180
-#: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178
-#: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82
-#: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/movement_types.php:95
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109
-#: ../reporting/rep305.php:72 ../reporting/rep204.php:82
-#: ../reporting/rep304.php:114 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep105.php:112
-#: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/manage/credit_status.php:97
-#: ../sales/inquiry/sales_orders_view.php:284
-#: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115
-#: ../taxes/tax_groups.php:146
-msgid "Description"
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164 ../admin/backups.php:60
-#: ../admin/backups.php:139
-msgid "Filename"
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164
-msgid "Size"
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164
-msgid "Filetype"
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin/attachments.php:136
+msgid "Attachment has been inserted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:179 ../admin/printers.php:96
-#: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100
-#: ../admin/shipping_companies.php:106 ../admin/tags.php:140
-#: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261
-#: ../admin/inst_module.php:216 ../admin/payment_terms.php:142
-#: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131
-#: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188
-#: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111
-#: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61
-#: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/sales_kits.php:55
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/item_codes.php:138
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../manufacturing/search_work_orders.php:109
-#: ../purchasing/includes/ui/po_ui.inc:240
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/inquiry/po_search_completed.php:96
-#: ../purchasing/inquiry/po_search.php:82
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121
-#: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/recurrent_invoices.php:113
-#: ../sales/manage/credit_status.php:119
-#: ../sales/includes/ui/sales_order_ui.inc:208
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:149
-#: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132
-#: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134
-msgid "Edit"
+#: admin/attachments.php:142
+msgid "Attachment has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
-msgid "View"
+#: admin/attachments.php:157
+msgid "Attachment has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:181
-msgid "Download"
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:182 ../admin/printers.php:97
-#: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110
-#: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141 ../admin/fiscalyears.php:160
-#: ../admin/create_coy.php:262 ../admin/inst_module.php:225
-#: ../admin/payment_terms.php:143 ../admin/users.php:146
-#: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189
-#: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:160
-#: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274
-#: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145
-#: ../inventory/prices.php:146 ../inventory/manage/locations.php:162
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/sales_kits.php:56
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/item_codes.php:139
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/po_ui.inc:242
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122
-#: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/recurrent_invoices.php:114
-#: ../sales/manage/credit_status.php:120
-#: ../sales/includes/ui/sales_order_ui.inc:210
-#: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133
-#: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135
-msgid "Delete"
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: 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:237
+msgid "Select a customer: "
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:208 ../admin/attachments.php:213
-msgid "Transaction #"
+#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:215
-msgid "Attached File"
+#: 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 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
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: 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/sav.item_adjustments_ui.inc:102
+#: 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/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:16
-msgid "Printer Locations"
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+msgid "View"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
+msgid "Download"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: 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
+#: gl/gl_budget.php:136 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
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: 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/sav.item_adjustments_ui.inc:104
+#: 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/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: 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 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/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 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/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200
+msgid "#"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:52
-msgid "New printer definition has been created"
+#: 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
+#: 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:1062
+#: includes/dashboard.inc:1147 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/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
+#: 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:207
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:64
-msgid ""
-"Cannot delete this printer definition, because print profile have been "
-"created using it."
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
+msgid "Size"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:69
-msgid "Selected printer definition has been deleted"
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
+msgid "Filetype"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:84 ../admin/inst_lang.php:35
-#: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/dimension_entry.php:271
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295
-#: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/attachments.php:228
+msgid "Date Uploaded"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:84 ../admin/create_coy.php:314
-msgid "Host"
+#: admin/attachments.php:268 admin/attachments.php:274
+msgid "Transaction #"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:84 ../admin/printers.php:136
-msgid "Printer Queue"
+#: admin/attachments.php:277
+msgid "Attached File"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:132
-msgid "Printer Name"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/printers.php:133
-msgid "Printer Description"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:134
-msgid "Host name or IP"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:135
-msgid "Port"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/printers.php:137
-msgid "Timeout"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:20
-msgid "Install Themes"
+#: admin/backups.php:73
+msgid "Backup successfully generated."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: admin/backups.php:76
+msgid "Database backup failed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:73
-msgid "Theme"
+#: 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:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 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 ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198
-#: ../admin/inst_chart.php:50
-msgid "Installed"
+#: admin/backups.php:150
+msgid "Restore backup completed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_chart.php:50
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102
-msgid "Available"
+#: admin/backups.php:159
+msgid "File successfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92
-#: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90
-#: ../admin/create_coy.php:320 ../admin/inst_module.php:211
-#: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192
-#: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221
-msgid "None"
+#: admin/backups.php:164
+msgid "Can't delete backup file."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:212 ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-msgid "Unknown"
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203
-#: ../admin/inst_module.php:219 ../admin/inst_module.php:237
-#: ../admin/inst_module.php:281 ../admin/gl_setup.php:203
-#: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74
-#: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_journal_ui.inc:221
-#: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:216
-#: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97
-#: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/adjustments.php:233 ../inventory/transfers.php:236
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../manufacturing/work_order_entry.php:457
-#: ../purchasing/po_receive_items.php:322
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../purchasing/includes/ui/po_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:552
-#: ../sales/includes/ui/sales_credit_ui.inc:290
-#: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278
-#: ../sales/customer_invoice.php:541
-#: ../sales/inquiry/sales_orders_view.php:312
-#: ../sales/customer_delivery.php:494
-msgid "Update"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180
-#: ../admin/inst_chart.php:74
-msgid "Install"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:96 ../admin/inst_module.php:220
-#: ../admin/inst_chart.php:75
-msgid "Upload and install latest extension package"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_theme.php:103 ../admin/inst_module.php:227
-#: ../admin/inst_chart.php:82
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/backups.php:193
+msgid "Create backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Comments:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171
-#: ../purchasing/inquiry/po_search_completed.php:103
-#: ../purchasing/inquiry/po_search.php:88
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:155
-#: ../sales/inquiry/sales_orders_view.php:116
-msgid "Print"
+#: admin/backups.php:195
+msgid "Compression:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
+#: admin/backups.php:197
+msgid "Create Backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:79
-msgid "from #:"
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:81
-msgid "to #:"
+#: admin/backups.php:205
+msgid "View Backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:83
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Search"
+#: admin/backups.php:206
+msgid "Download Backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/backups.php:207
+msgid "Restore Backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:102
+#: admin/backups.php:208
  msgid ""
  msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73
-#: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41
-#: ../inventory/view/view_transfer.php:44
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:160
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:288
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85
-#: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85
-#: ../sales/includes/ui/sales_order_ui.inc:366
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372
-#: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340
-msgid "Reference"
+#: admin/backups.php:210
+msgid "Delete Backup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52
-#: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236
-#: ../gl/accruals.php:86 ../gl/accruals.php:190
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/view/view_transfer.php:47
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/inquiry/supplier_inquiry.php:167
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep709.php:107 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:75
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/customer_delivery.php:368
-msgid "Date"
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
-#: ../includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/backups.php:218
+msgid "Update security settings"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:17
-msgid "Contact Categories"
+#: admin/backups.php:219
+msgid "Protect security settings"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:31
-msgid "Category description cannot be empty."
+#: admin/backups.php:223
+msgid "Upload file"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:41
-msgid "Selected contact category has been updated"
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:47
-msgid "New contact category has been added"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:62
-msgid "Cannot delete this category because there are contacts related to it."
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:68
-msgid "Category has been deleted"
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
-msgid "Short Name"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
-msgid "Contact Category Type:"
+#: admin/change_current_user_password.php:85 admin/users.php:191
+msgid "User login:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
-msgid "Contact Category Subtype:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:143
-msgid "Category Short Name:"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:144
-msgid "Category Description:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
-msgid "Language"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
-#: ../admin/inst_chart.php:50
-msgid "Encoding"
+#: admin/company_preferences.php:30
+msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
-msgid "Right To Left"
+#: admin/company_preferences.php:37
+msgid "The company name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:36 ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323 ../admin/print_profiles.php:162
-msgid "Default"
+#: admin/company_preferences.php:42
+msgid "Tax Periods must be positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:47
-msgid "Supported"
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:49
-msgid "Display also languages not supported by server locales"
+#: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105 ../reporting/rep501.php:107
-#: ../reporting/rep201.php:113 ../reporting/rep101.php:125
-#: ../reporting/rep106.php:75 ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96 ../reporting/rep303.php:104
-#: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128
-msgid "Yes"
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249
-#: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103 ../reporting/rep501.php:109
-#: ../reporting/rep201.php:114 ../reporting/rep101.php:126
-#: ../reporting/rep106.php:73 ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101 ../reporting/rep303.php:105
-#: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124
-msgid "No"
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:100
-msgid "Edit non standard language configuration"
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:104
-msgid "Upload and install latest language package"
+#: admin/company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:111
-#, php-format
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
  msgid ""
  msgid ""
-"You are about to remove language \\'%s\\'.\n"
-"Do you want to continue ?"
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:118
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
+msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:120
-msgid "Update default"
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
+msgid "The existing image could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:122
-msgid "Add new language manually"
+#: admin/company_preferences.php:118
+msgid "Error uploading logo file"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:135
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/company_preferences.php:162
+msgid "Company setup has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../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."
+#: admin/company_preferences.php:256
+msgid "General settings"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:216
-msgid "Language Code"
+#: admin/company_preferences.php:258
+msgid "Name (to appear on reports):"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:217
-msgid "Language Name"
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
+msgid "Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:221
-msgid "Default Language"
+#: admin/company_preferences.php:260
+msgid "Domicile:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
-msgid "Language File"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/inst_lang.php:227
-msgid "Select your language files from your local harddisk."
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
+msgid "Fax Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32
-#: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92
-#: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358
-msgid "Shipping Company"
+#: admin/company_preferences.php:264 admin/users.php:213
+msgid "Email Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:37
-msgid "New shipping company has been added"
+#: admin/company_preferences.php:268
+msgid "Official Company Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:46
-msgid "Selected shipping company has been updated"
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
+msgid "GSTNo:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:59
-msgid ""
-"Cannot delete this shipping company because sales orders have been created "
-"using this shipper."
+#: admin/company_preferences.php:270
+msgid "Home Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:67
-msgid ""
-"Cannot delete this shipping company because invoices have been created using "
-"this shipping company."
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:72
-msgid "Selected shipping company has been deleted"
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
-msgid "Contact Person"
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
-msgid "Phone Number"
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-msgid "Secondary Phone"
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
-msgid "Address"
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:134 ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55 ../inventory/manage/items.php:308
-#: ../manufacturing/manage/work_centres.php:137
-msgid "Name:"
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:260
-msgid "Contact Person:"
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:261
-msgid "Phone Number:"
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92
-#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:262
-msgid "Secondary Phone Number:"
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162
-#: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:623
-msgid "Address:"
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/system_diagnostics.php:17
-msgid "System Diagnostics"
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
+msgid "Fiscal Year:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/company_preferences.php:288
+msgid "Tax Periods:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:40 ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364
-msgid "Account Tags"
+#: admin/company_preferences.php:288
+msgid "Months."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/company_preferences.php:289
+msgid "Tax Last Period:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/company_preferences.php:289
+msgid "Months back."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:78
-msgid "New tag has been added"
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/company_preferences.php:294
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:128
-msgid "Tag Name"
+#: admin/company_preferences.php:295
+msgid "Base for auto price calculations:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:128
-msgid "Tag Description"
+#: admin/company_preferences.php:296
+msgid "No base price list"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:165
-msgid "Tag Name:"
+#: admin/company_preferences.php:298
+msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/tags.php:166
-msgid "Tag Description:"
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340
+msgid "Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:64
-msgid "Cannot CLOSE this year because there are open fiscal years before"
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:75
-msgid "Selected fiscal year has been updated"
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:83
-msgid "New fiscal year has been added"
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/company_preferences.php:313
+msgid "Search Item List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:101
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:114
-msgid "Selected fiscal year has been deleted"
-msgstr ""
-
-#: ../admin/fiscalyears.php:127
-msgid ""
-"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is "
-"irreversible!"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year Begin"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year End"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219
-#: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109
-msgid "Closed"
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:162
-#, 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 ?"
+#: admin/company_preferences.php:316
+msgid "Login Timeout:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:170
-msgid ""
-"The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:316
+msgid "seconds"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
-msgid "Fiscal Year Begin:"
+#: 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/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 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/sav.item_adjustments_ui.inc:194
+#: 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/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+msgid "Update"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
-msgid "Fiscal Year End:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/fiscalyears.php:204
-msgid "Is Closed:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:53
+#: admin/create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: ../admin/create_coy.php:58
+#: admin/create_coy.php:64
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: admin/create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: admin/create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:120
+#: admin/create_coy.php:130
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: ../admin/create_coy.php:133 ../admin/create_coy.php:200
+#: admin/create_coy.php:148 admin/create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:135 ../admin/create_coy.php:202
+#: admin/create_coy.php:150 admin/create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:166
+#: admin/create_coy.php:181
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: ../admin/create_coy.php:182
+#: admin/create_coy.php:197
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: ../admin/create_coy.php:188
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:213
+#: admin/create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: ../admin/create_coy.php:216
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:237 ../admin/create_coy.php:315
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:318
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: ../admin/create_coy.php:275
+#: 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 ""
+
+#: 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:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 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 ""
+
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: ../admin/create_coy.php:317
+#: 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 ""
+
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: ../admin/create_coy.php:325
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
+msgstr ""
+
+#: 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/db/audit_trail_db.inc:128
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
+msgid "None"
+msgstr ""
+
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin/create_coy.php:339
  msgid "Database Script"
  msgstr ""
  
  msgid "Database Script"
  msgstr ""
  
-#: ../admin/create_coy.php:327
+#: admin/create_coy.php:340
  msgid "New script Admin Password"
  msgstr ""
  
  msgid "New script Admin Password"
  msgstr ""
  
-#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/dashboard.php:34 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:16
+#: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
  msgid "Display Setup"
  msgstr ""
  
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: ../admin/display_prefs.php: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 ""
  
-#: ../admin/display_prefs.php:60
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: ../admin/display_prefs.php:69
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: ../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:80
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:85
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:90
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:99 ../admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:102 ../applications/setup.php:42
-#: ../includes/sysnames.inc:68
+#: 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 ""
  
-#: ../admin/display_prefs.php:104
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: ../admin/display_prefs.php:115
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: ../admin/display_prefs.php:125 ../admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: ../admin/display_prefs.php:126 ../admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: ../admin/display_prefs.php:128
+#: admin/display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: ../admin/display_prefs.php:129 ../admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: ../admin/display_prefs.php:131
+#: admin/display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: ../admin/display_prefs.php: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 ""
  
-#: ../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:136
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: ../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 ""
  
-#: ../admin/company_preferences.php:16 ../applications/setup.php:18
-msgid "Company Setup"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:31
-msgid "Login timeout must be positive number not less than 10."
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:38
-msgid "The company name must be entered."
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:55
-msgid ""
-"Only jpg and png files are supported - a file extension of .jpg or .png is "
-"expected"
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
-msgid "Only graphics files can be uploaded"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94
-#: ../inventory/manage/items.php:87
-msgid "The existing image could not be removed"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:83
-msgid "Error uploading logo file"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:117
-msgid "Company setup has been updated."
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:161
-msgid "Name (to appear on reports):"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:163
-msgid "Domicile:"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:263
-msgid "Fax Number:"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:167 ../admin/users.php:202
-msgid "Email Address:"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:173 ../gl/gl_budget.php:63
-msgid "Fiscal Year:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:174
-msgid "Tax Periods:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:174
-msgid "Months."
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:175
-msgid "Tax Last Period:"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:175
-msgid "Months back."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:184
-msgid "Base for auto price calculations:"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:185
-msgid "No base price list"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:186
-msgid "Add Price from Std Cost:"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:197
-msgid "Login Timeout:"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:197
-msgid "seconds"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:198
-msgid "Version Id"
+#: admin/gl_setup.php:189
+msgid "General GL"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:208
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217
-msgid "Voided."
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:150
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:158
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:176
-msgid "Cannot update system extensions list."
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:194
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:231
-msgid "Cannot open the languages file - "
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:238
-msgid "Cannot write to the language file - "
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:248
-msgid "The language files folder "
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:413
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:115
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
-msgid "Closing Year"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167
-#: ../reporting/rep101.php:175 ../reporting/rep706.php:181
-msgid "Open Balance"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/users_db.inc:196
-msgid "user online"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/users_db.inc:196
-msgid "users online"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:20
-msgid "Install/Activate extensions"
+#: 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/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: 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
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 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
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: 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:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: 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
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: admin/gl_setup.php:228
+msgid "Not used"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:163
-msgid "Selected extension has been successfully deleted"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Extension"
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Modules provided"
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Options provided"
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637
-#: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217
-#: ../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:316
-msgid "Menu Tab"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:317
-msgid "Menu Link Text"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:319
-msgid "Default status"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:321
-msgid "Extension File"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:322
-msgid "Access Levels File"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:323
-msgid "SQL File"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:329 ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_journal_ui.inc:223
-#: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-#: ../inventory/manage/items.php:425
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:410
-#: ../sales/includes/ui/sales_order_ui.inc:554
-#: ../sales/includes/ui/sales_credit_ui.inc:292
-msgid "Cancel"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:387
-msgid "Extensions:"
+#: admin/gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:82
-msgid "New payment terms have been added"
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:498
+msgid "Inventory Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:95
-msgid ""
-"Cannot delete this payment term, because customer accounts have been created "
-"referring to this term."
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
+#: inventory/manage/items.php:504
+msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:101
-msgid ""
-"Cannot delete this payment term, because supplier accounts have been created "
-"referring to this term"
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:500
+msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:107
-msgid "Selected payment terms have been deleted"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52
-#: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121
-#: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:161
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../reporting/rep102.php:124 ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:386 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52
-#: ../reporting/rep709.php:103 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84 ../reporting/rep702.php:58
-#: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-msgid "Type"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:127
-msgid "Due After/Days"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118
-#: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161
-#: ../admin/gl_setup.php:196
-msgid "days"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:140
-msgid "N/A"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:174
-msgid "Terms Description:"
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:176
-msgid "Payment type:"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/payment_terms.php:179
-msgid "Days (Or Day In Following Month):"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:16
-msgid "Users"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:40 ../admin/change_current_user_password.php:28
-msgid "The password entered must be at least 4 characters long."
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:47 ../admin/change_current_user_password.php:35
-msgid "The password cannot contain the user login."
+#: admin/inst_chart.php:62
+msgid "Chart"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:86
-msgid "A new user has been added."
+#: 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 ""
  
-#: ../admin/users.php:97
-msgid "User has been deleted."
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:114
-msgid "User login"
+#: 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 ""
  
-#: ../admin/users.php:114 ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
-msgid "Full Name"
+#: 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 ""
  
-#: ../admin/users.php:114 ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146 ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86 ../sales/manage/sales_people.php:99
-msgid "Phone"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
-#: ../sales/manage/customer_branches.php:301
-msgid "E-mail"
+#: 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 ""
  
-#: ../admin/users.php:115
-msgid "Last Visit"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:115
-msgid "Access Level"
+#: 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:161
+#: 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 ""
  
-#: ../admin/users.php:180 ../admin/change_current_user_password.php:73
-msgid "User login:"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:184
-msgid "User Login:"
+#: admin/inst_lang.php:47
+msgid "Supported"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:200
-msgid "Telephone No.:"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:204
-msgid "Access Level:"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:208
-msgid "User's POS"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/users.php:213
-msgid "Use popup window for reports:"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/inst_lang.php:120
+msgid "Update default"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: 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 ""
  
-#: ../admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/inst_lang.php:218
+msgid "Language Code"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:116
-msgid "General GL"
+#: admin/inst_lang.php:219
+msgid "Language Name"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/inst_lang.php:223
+msgid "Default Language"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:120
-msgid "Retained Earnings:"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:122
-msgid "Profit/Loss Year:"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:124
-msgid "Exchange Variances Account:"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:126
-msgid "Bank Charges Account:"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:130
-msgid "Customers and Sales"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:132
-msgid "Default Credit Limit:"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:134
-msgid "Accumulate batch shipping:"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:136
-msgid "Legal Text on Invoice:"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:138
-msgid "Shipping Charged Account:"
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:142
-msgid "Customers and Sales Defaults"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:144
-msgid "Receivable Account:"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251
-msgid "Sales Account:"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
-msgid "Sales Discount Account:"
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
-msgid "Prompt Payment Discount Account:"
+#: admin/inst_module.php:269
+msgid "Extensions:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:153
-msgid "Delivery Required By:"
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:164
-msgid "Suppliers and Purchasing"
+#: admin/inst_theme.php:55
+msgid "Theme"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:166
-msgid "Delivery Over-Receive Allowance:"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:168
-msgid "Invoice Over-Charge Allowance:"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:170
-msgid "Suppliers and Purchasing Defaults"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:172
-msgid "Payable Account:"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
-msgid "Purchase Discount Account:"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
-msgid "Inventory"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:179
-msgid "Warning:  This may cause a delay in GL postings"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: admin/inst_upgrade.php:83
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373
-msgid "C.O.G.S. Account:"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:117
+#: admin/payment_terms.php:101
  msgid ""
  msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: 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/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 gl/includes/ui/gl_bank_ui.inc:90
+#: 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:173 reporting/rep102.php:130
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/printers.php:16
+msgid "Printer Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:21 ../admin/backups.php:111
-msgid "Select backup file first."
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:40
-msgid "Backup and Restore Database"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:47
-msgid "Backup paths have not been set correctly."
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:48
-msgid "Please contact System Administrator."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:49
-msgid "cannot find backup directory"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:59
-msgid "Backup successfully generated."
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:62
-msgid "Database backup failed."
+#: admin/printers.php:132
+msgid "Printer Name"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:133
-msgid "Restore backup completed."
+#: admin/printers.php:133
+msgid "Printer Description"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:138
-msgid "File successfully deleted."
+#: admin/printers.php:134
+msgid "Host name or IP"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:143
-msgid "Can't delete backup file."
+#: admin/printers.php:137
+msgid "Timeout"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:152
-msgid "You can only upload *.sql backup files"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:158
-msgid "File was not uploaded into the system."
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:164
-msgid "Create backup"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584
-#: ../sales/includes/ui/sales_order_ui.inc:632
-msgid "Comments:"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:166
-msgid "Compression:"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:168
-msgid "Create Backup"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:170
-msgid "Backup scripts maintenance"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:176
-msgid "View Backup"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:177
-msgid "Download Backup"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:178
-msgid "Restore Backup"
+#: admin/print_profiles.php:147
+msgid "Report Id"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:179
-msgid ""
-"You are about to restore database from backup file.\n"
-"Do you want to continue?"
+#: admin/print_profiles.php:147
+msgid "Printer"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:181
-msgid "Delete Backup"
+#: admin/print_profiles.php:161
+msgid "Browser support"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:183
-#, php-format
-msgid ""
-"You are about to remove selected backup file.\n"
-"Do you want to continue ?"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/backups.php:189
-msgid "Upload file"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_chart.php:50
-msgid "Chart"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
+msgstr ""
+
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
  msgid "Access setup"
  msgstr ""
  
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
  msgid "New security role has been added."
  msgstr ""
  
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
  msgid "Security role has been updated."
  msgstr ""
  
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:175
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
-#: ../sales/manage/customers.php:282
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
  msgid "Role name:"
  msgstr ""
  
-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
  msgid "Role description:"
  msgstr ""
  
-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
  msgid "Current status:"
  msgstr ""
  
-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
  msgid "On/off set of features"
  msgstr ""
  
-#: ../admin/security_roles.php:240 ../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
  msgid "Update view"
  msgstr ""
  
  msgid "Update view"
  msgstr ""
  
-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
  msgid "Insert New Role"
  msgstr ""
  
-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
  msgid "Save Role"
  msgstr ""
  
-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
  msgid "Clone This Role"
  msgstr ""
  
-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 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/sav.item_adjustments_ui.inc:196
+#: 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:194
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:244 inventory/manage/items.php:548
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62
-#: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70
-#: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62
-msgid "Change password"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:42
-msgid "The passwords entered are not the same."
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:56
-msgid "Password cannot be changed in demo mode."
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:61
-msgid "Your password has been updated."
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:81
-msgid "Enter your new password in the fields."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:91
-msgid "Printing profile name cannot be empty."
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:107
-msgid "New printing profile has been created"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:110
-msgid "Printing profile has been updated"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:119
-msgid "Selected printing profile has been deleted"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:130
-msgid "Select printing profile"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:131
-msgid "New printing profile"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+msgid "Secondary Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
-msgid "Printing Profile Name"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:148
-msgid "Report Id"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:148
-msgid "Printer"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:162
-msgid "Browser support"
+#: admin/tags.php:44
+msgid "Dimension Tags"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:169
-msgid "no title was found in this report definition file."
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:175
-msgid "Add New Profile"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:177
-msgid "Update Profile"
+#: admin/tags.php:78
+msgid "New tag has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:178
-msgid "Update printer profile"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:179
-msgid "Delete Profile"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/print_profiles.php:180
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16 includes/dashboard.inc:393
+msgid "Users"
+msgstr ""
+
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: 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 ""
+
+#: admin/users.php:123
+msgid "User login"
+msgstr ""
+
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
+msgstr ""
+
+#: 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/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
+msgstr ""
+
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
+msgstr ""
+
+#: admin/users.php:124
+msgid "Last Visit"
+msgstr ""
+
+#: admin/users.php:124
+msgid "Access Level"
+msgstr ""
+
+#: admin/users.php:195
+msgid "User Login:"
+msgstr ""
+
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: admin/users.php:211
+msgid "Telephone No.:"
+msgstr ""
+
+#: admin/users.php:215
+msgid "Access Level:"
+msgstr ""
+
+#: admin/users.php:219
+msgid "User's POS"
+msgstr ""
+
+#: admin/users.php:224
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: 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_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
+msgstr ""
+
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/void_transaction.php:29
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88 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_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_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/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Search"
+msgstr ""
+
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55 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:1022
+#: includes/dashboard.inc:1107 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/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: 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
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:225 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:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: 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
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203
+msgid "Date"
+msgstr ""
+
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: admin/void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
-#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:270
+#: 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/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: ../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 ""
  
-#: ../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 ""
  
-#: ../admin/void_transaction.php:185
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103
-#: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_release.php:99
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../purchasing/includes/ui/invoice_ui.inc:160
-#: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489
-#: ../sales/customer_payments.php:291
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 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/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:197 ../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 ""
  
-#: ../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:223
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: ../admin/void_transaction.php:207 ../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: ../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 ""
  
-#: ../admin/void_transaction.php:227 ../gl/bank_transfer.php:108
-#: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33
-#: ../gl/accruals.php:32 ../gl/gl_journal.php:154
-#: ../manufacturing/work_order_costs.php:82
-#: ../manufacturing/work_order_add_finished.php:97
-#: ../purchasing/po_receive_items.php:170
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89 ../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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:188 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114
-#: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259
-#: ../gl/accruals.php:38 ../gl/gl_journal.php:160
-#: ../inventory/adjustments.php:114 ../inventory/transfers.php:111
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_costs.php:88
-#: ../manufacturing/work_order_issue.php:82
-#: ../manufacturing/work_order_add_finished.php:103
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157
-#: ../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: ../admin/void_transaction.php:240
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: 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:189
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
+#: sales/create_recurrent_invoices.php:90
+#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 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 ""
  
-#: ../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 ""
  
-#: ../admin/void_transaction.php:270
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: ../applications/generalledger.php:16
-msgid "&Banking and General Ledger"
-msgstr ""
-
-#: ../applications/generalledger.php:18 ../applications/customers.php:18
-#: ../applications/suppliers.php:18 ../applications/manufacturing.php:18
-#: ../applications/inventory.php:18 ../applications/dimensions.php:21
-msgid "Transactions"
-msgstr ""
-
-#: ../applications/generalledger.php:19
-msgid "&Payments"
-msgstr ""
-
-#: ../applications/generalledger.php:21
-msgid "&Deposits"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: 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 ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:25
-msgid "&Journal Entry"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:27
-msgid "&Budget Entry"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
+#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
+#: reporting/rep706.php:188
+msgid "Open Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:34 ../applications/customers.php:47
-#: ../applications/suppliers.php:38 ../applications/manufacturing.php:24
-#: ../applications/inventory.php:24 ../applications/dimensions.php:27
-msgid "Inquiries and Reports"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:35
-msgid "&Journal Inquiry"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:37
-msgid "GL &Inquiry"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:39
-msgid "Bank Account &Inquiry"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:41
-msgid "Ta&x Inquiry"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:44 ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369
-msgid "Trial &Balance"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:46
-msgid "Balance &Sheet Drilldown"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:48
-msgid "&Profit and Loss Drilldown"
+#: admin/db/users_db.inc:207
+msgid "user online"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:50
-msgid "Banking &Reports"
+#: admin/db/users_db.inc:207
+msgid "users online"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:52
-msgid "General Ledger &Reports"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:55 ../applications/customers.php:61
-#: ../applications/suppliers.php:50 ../applications/manufacturing.php:34
-#: ../applications/inventory.php:32 ../applications/setup.php:54
-#: ../applications/dimensions.php:34
-msgid "Maintenance"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:56
-msgid "Bank &Accounts"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:58
-msgid "&Quick Entries"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:60
-msgid "Account &Tags"
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:63
-msgid "&Currencies"
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:65
-msgid "&Exchange Rates"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:68
-msgid "&GL Accounts"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:70
-msgid "GL Account &Groups"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:72
-msgid "GL Account &Classes"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
+msgid "Voided."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:75
-msgid "&Revaluation of Currency Accounts"
+#: applications/customers.php:16
+msgid "&Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:16
-msgid "&Sales"
+#: 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
+msgid "Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:19
+#: applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: ../applications/customers.php:21
+#: applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: ../applications/customers.php:23
+#: applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
  msgid "Direct &Delivery"
  msgstr ""
  
-#: ../applications/customers.php:25 ../applications/suppliers.php:25
+#: applications/customers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
  msgid "Direct &Invoice"
  msgstr ""
  
-#: ../applications/customers.php:28
+#: applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: ../applications/customers.php:30
+#: applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: ../applications/customers.php:33
+#: applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
  msgid "&Template Delivery"
  msgstr ""
  
-#: ../applications/customers.php:35
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
  msgid "&Template Invoice"
  msgstr ""
  
-#: ../applications/customers.php:37
+#: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: ../applications/customers.php:40
+#: applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
  msgid "Customer &Payments"
  msgstr ""
  
-#: ../applications/customers.php:42
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:44
+#: applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:48
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: ../applications/customers.php:50
+#: applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:52
+#: applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:55
+#: applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:58
+#: applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: ../applications/customers.php:62
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: ../applications/customers.php:64
+#: applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
  msgid "Customer &Branches"
  msgstr ""
  
-#: ../applications/customers.php:66
+#: applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
  msgid "Sales &Groups"
  msgstr ""
  
-#: ../applications/customers.php:68
+#: applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: ../applications/customers.php:70
+#: applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
  msgid "Sales T&ypes"
  msgstr ""
  
-#: ../applications/customers.php:72
+#: applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
  msgid "Sales &Persons"
  msgstr ""
  
-#: ../applications/customers.php:74
+#: applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
  msgid "Sales &Areas"
  msgstr ""
  
-#: ../applications/customers.php:76
+#: applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: ../applications/suppliers.php:16
-msgid "&Purchases"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:19
-msgid "Purchase &Order Entry"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:23
-msgid "Direct &GRN"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:28
-msgid "&Payments to Suppliers"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:31
-msgid "Supplier &Invoices"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:33
-msgid "Supplier &Credit Notes"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:35
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:39
-msgid "Purchase Orders &Inquiry"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:41
-msgid "Supplier Transaction &Inquiry"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:44
-msgid "Supplier Allocation &Inquiry"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:47
-msgid "Supplier and Purchasing &Reports"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/suppliers.php:51
-msgid "&Suppliers"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:16
-msgid "&Manufacturing"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:19
-msgid "Work &Order Entry"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:27
-msgid "Inventory Item Where Used &Inquiry"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:29
-msgid "Work Order &Inquiry"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:31
-msgid "Manufacturing &Reports"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:35
-msgid "&Bills Of Material"
+#: applications/generalledger.php:19
+msgid "&Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/manufacturing.php:37
-msgid "&Work Centres"
+#: applications/generalledger.php:21
+msgid "&Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:16
-msgid "&Items and Inventory"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:19
-msgid "Inventory Location &Transfers"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:21
-msgid "Inventory &Adjustments"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:25
-msgid "Inventory Item &Movements"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:27
-msgid "Inventory Item &Status"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:29
-msgid "Inventory &Reports"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:33
-msgid "&Items"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:35
-msgid "&Foreign Item Codes"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:37
-msgid "Sales &Kits"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:39
-msgid "Item &Categories"
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
+msgid "Trial &Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:41
-msgid "Inventory &Locations"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
+msgstr ""
+
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
+msgstr ""
+
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
+msgstr ""
+
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
+msgstr ""
+
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
+msgid "&Currencies"
+msgstr ""
+
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
+msgstr ""
+
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
+msgstr ""
+
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
+msgstr ""
+
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
+msgstr ""
+
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
+msgstr ""
+
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
+msgstr ""
+
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
+msgstr ""
+
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
+msgstr ""
+
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
+msgstr ""
+
+#: applications/inventory.php:33
+msgid "&Items"
+msgstr ""
+
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
+msgstr ""
+
+#: applications/inventory.php:37
+msgid "Sales &Kits"
+msgstr ""
+
+#: applications/inventory.php:39
+msgid "Item &Categories"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/inventory.php:45
+#: applications/inventory.php:43
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: ../applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:594
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
-#: ../applications/inventory.php:50
+#: applications/inventory.php:48
  msgid "Pricing and Costs"
  msgstr ""
  
  msgid "Pricing and Costs"
  msgstr ""
  
-#: ../applications/inventory.php:51
+#: applications/inventory.php:49
  msgid "Sales &Pricing"
  msgstr ""
  
  msgid "Sales &Pricing"
  msgstr ""
  
-#: ../applications/inventory.php:53
+#: applications/inventory.php:51
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: ../applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:593
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
-#: ../applications/setup.php:16
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
+msgstr ""
+
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
+msgstr ""
+
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
+msgstr ""
+
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
+msgstr ""
+
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
+msgstr ""
+
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
  msgid "S&etup"
  msgstr ""
  
-#: ../applications/setup.php:19
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
  msgid "&Company Setup"
  msgstr ""
  
-#: ../applications/setup.php:21
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: ../applications/setup.php:23
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
  msgid "&Access Setup"
  msgstr ""
  
-#: ../applications/setup.php:25
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
  msgid "&Display Setup"
  msgstr ""
  
-#: ../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/setup.php:29
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
  msgid "&Taxes"
  msgstr ""
  
-#: ../applications/setup.php:31
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
  msgid "Tax &Groups"
  msgstr ""
  
-#: ../applications/setup.php:33
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: ../applications/setup.php:35
+#: applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: ../applications/setup.php:37
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
  msgid "&Fiscal Years"
  msgstr ""
  
-#: ../applications/setup.php:39
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
  msgid "&Print Profiles"
  msgstr ""
  
-#: ../applications/setup.php:43
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: ../applications/setup.php:45
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
  msgid "Shi&pping Company"
  msgstr ""
  
-#: ../applications/setup.php:47
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
  msgid "&Points of Sale"
  msgstr ""
  
-#: ../applications/setup.php:49
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
  msgid "&Printers"
  msgstr ""
  
-#: ../applications/setup.php:51
+#: applications/setup.php:51
  msgid "Contact &Categories"
  msgstr ""
  
  msgid "Contact &Categories"
  msgstr ""
  
-#: ../applications/setup.php:55
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
  msgid "&Void a Transaction"
  msgstr ""
  
-#: ../applications/setup.php:57
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: ../applications/setup.php:59
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
  msgid "&Attach Documents"
  msgstr ""
  
-#: ../applications/setup.php:61
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
  msgid "System &Diagnostics"
  msgstr ""
  
-#: ../applications/setup.php:64
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
  msgid "&Backup and Restore"
  msgstr ""
  
-#: ../applications/setup.php:66
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: ../applications/setup.php:68
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: ../applications/setup.php:70
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: ../applications/setup.php:72
+#: applications/setup.php:72
  msgid "Install/Activate &Themes"
  msgstr ""
  
  msgid "Install/Activate &Themes"
  msgstr ""
  
-#: ../applications/setup.php:74
+#: applications/setup.php:74
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
-#: ../applications/setup.php:76
+#: applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
  msgid "Software &Upgrade"
  msgstr ""
  
-#: ../applications/dimensions.php:17
-msgid "&Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:22
-msgid "Dimension &Entry"
-msgstr ""
-
-#: ../applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:28
-msgid "Dimension &Inquiry"
-msgstr ""
-
-#: ../applications/dimensions.php:31
-msgid "Dimension &Reports"
-msgstr ""
-
-#: ../applications/dimensions.php:35
-msgid "Dimension &Tags"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:20
-msgid "View Dimension"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/includes/ui/invoice_ui.inc:112
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91
-#: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97
-#: ../sales/includes/ui/sales_order_ui.inc:590
-#: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-msgid "Due Date"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:70 ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php:229
-msgid "from:"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71 ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_orders_view.php:230
-msgid "to:"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/profit_loss.php:169
-msgid "Show"
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:24
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:28
-msgid "Balance for this Dimension"
+#: applications/suppliers.php:16
+msgid "&Purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329
-#: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep705.php:234
-msgid "Account"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71
-#: ../gl/inquiry/gl_trial_balance.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-msgid "Debit"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72
-#: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-msgid "Credit"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:67
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep708.php:71 ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82 ../reporting/rep601.php:77
-#: ../reporting/rep701.php:104 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-msgid "Balance"
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102
-#: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45
-#: ../includes/ui/contacts_view.inc:83
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/work_order_add_finished.php:191
-#: ../purchasing/includes/ui/po_ui.inc:144
-#: ../purchasing/includes/ui/po_ui.inc:149
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258
-msgid "Reference:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279
-#: ../reporting/rep102.php:88 ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99 ../reporting/rep201.php:100
-#: ../reporting/rep101.php:112 ../reporting/rep203.php:72
-#: ../reporting/rep302.php:103 ../reporting/rep302.php:110
-#: ../reporting/rep204.php:75 ../reporting/rep304.php:96
-#: ../reporting/rep304.php:103 ../reporting/rep304.php:108
-#: ../reporting/rep303.php:84 ../reporting/rep303.php:91
-#: ../reporting/rep301.php:86 ../reporting/rep301.php:93
-#: ../reporting/rep710.php:84 ../reporting/rep710.php:85
-#: ../reporting/rep702.php:59 ../reporting/rep202.php:90
-#: ../reporting/rep105.php:93 ../reporting/rep105.php:97
-msgid "All"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50
-#: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44
-#: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48
-#: ../inventory/inquiry/stock_movements.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:46
-msgid "From:"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../inventory/inquiry/stock_movements.php:54
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:47
-msgid "To:"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:143
-msgid "Marked dimensions are overdue."
+#: applications/suppliers.php:50
+msgid "&Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
  msgid "The dimension has been entered."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
  msgid "The dimension has been updated."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146
-#: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247
-#: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:95
-#: ../manufacturing/work_order_add_finished.php:83
-#: ../purchasing/po_receive_items.php:184
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346
-#: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147
-#: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287
-#: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
  msgstr ""
  
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../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 ""
  
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31
-#: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226
-#: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297
-#: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:384
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:279
-#: ../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 ""
  
-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
  msgid "Tags:"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
  msgid "This Dimension is closed."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
  msgid "Save changes to dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
  msgid "Close This Dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
  msgid "Delete This Dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:302
-#: ../includes/ui/simple_crud_class.inc:214
-#: ../purchasing/includes/ui/invoice_ui.inc:184
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-#: ../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 ""
  
-#: ../frontaccounting.php:84 ../frontaccounting.php:85
-msgid "Main  Menu"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35
-#: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: dimensions/includes/dimensions_ui.inc:31 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:1178 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 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 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 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 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: 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:636 includes/dashboard.inc:661
+#: includes/dashboard.inc:1178
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:66
-msgid "From Account:"
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:68
-msgid "To Account:"
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
+#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/sav.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/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
+msgid "Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
-msgid "Amount:"
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: dimensions/inquiry/search_dimensions.php:76 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 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62
-#: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166
-#: ../inventory/adjustments.php:94 ../inventory/transfers.php:93
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:88
-#: ../manufacturing/work_order_add_finished.php:76
-#: ../purchasing/po_receive_items.php:177
-#: ../purchasing/supplier_payment.php:191
-#: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143
-#: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281
-#: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171
-msgid "You must enter a reference."
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: 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:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/includes/ui/sales_order_ui.inc:595
+msgid "Due Date"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:18
-msgid "Budget Entry"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:26 ../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:45
-msgid "The Budget has been saved."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:47
-msgid "The Budget has been deleted."
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
+msgid "from:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
+msgid "to:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197
-#: ../gl/accruals.php:199 ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135 ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354
-#: ../purchasing/manage/suppliers.php:134
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:334 ../reporting/rep708.php:88
-#: ../reporting/rep708.php:90 ../reporting/rep708.php:97
-#: ../reporting/rep501.php:90 ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192 ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214 ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94 ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245 ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258 ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
-#: ../sales/includes/ui/sales_order_ui.inc:442
-#: ../sales/includes/ui/sales_order_ui.inc:447
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-msgid "Dimension"
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218
-#: ../reporting/rep305.php:77 ../reporting/rep708.php:87
-#: ../reporting/rep708.php:96 ../reporting/rep708.php:103
-#: ../reporting/rep201.php:124 ../reporting/rep101.php:136
-#: ../reporting/rep106.php:90 ../reporting/rep709.php:102
-#: ../reporting/rep706.php:181 ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199 ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206 ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223 ../reporting/rep707.php:231
-#: ../reporting/rep601.php:82 ../reporting/rep304.php:121
-#: ../reporting/rep704.php:90 ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108 ../reporting/rep710.php:83
-#: ../reporting/rep702.php:57 ../reporting/rep105.php:116
-msgid "Period"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../gl/view/gl_deposit_view.php:67 ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103 ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_payment_view.php:65 ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124
-#: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141
-#: ../includes/ui/allocation_cart.inc:259
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228
-#: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321 ../reporting/rep710.php:76
-#: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44
-msgid "Amount"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:91
-msgid "Dim. incl."
+#: 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 ""
  
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-msgid "Last Year"
+#: 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/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 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 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 includes/dashboard.inc:354
+#: includes/dashboard.inc:636 includes/sysnames.inc:43
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
+#: inventory/manage/items.php:480 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/supplier_payment.php:327
+#: purchasing/supplier_payment.php:332 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:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
+#: 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
+msgid "Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141
-#: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96
-#: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224
-#: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111
-#: ../gl/inquiry/profit_loss.php:270
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:304
-#: ../purchasing/includes/ui/invoice_ui.inc:463
-#: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96 ../reporting/rep305.php:127
-#: ../reporting/rep708.php:181 ../reporting/rep201.php:221
-#: ../reporting/rep101.php:237 ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120 ../reporting/rep106.php:168
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../reporting/rep203.php:92 ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109 ../reporting/rep204.php:137
-#: ../reporting/rep706.php:106 ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284 ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291 ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186 ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162 ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Total"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: 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 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:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: 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:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76
-msgid "To Bank Account"
+#: gl/accruals.php:196
+msgid "Weekly"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64
-#: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127
-#: ../inventory/prices.php:133
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128 ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126 ../reporting/rep101.php:138
-#: ../reporting/rep203.php:99 ../reporting/rep202.php:126
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86
-#: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/sales_orders_view.php:263
-#: ../sales/inquiry/sales_orders_view.php:277
-#: ../sales/customer_delivery.php:330
-msgid "Currency"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206
-msgid "From"
+#: gl/accruals.php:199
+msgid "Quarterly"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: 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
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
+#: includes/dashboard.inc:490 includes/dashboard.inc:566
+#: includes/dashboard.inc:989 includes/dashboard.inc:994
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1373
+#: 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/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
+#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:194 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/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
+msgid "Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/accruals.php:224
+msgid "Search Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104 ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-#: ../reporting/rep701.php:104
-msgid "Account Code"
+#: gl/accruals.php:226
+msgid "Frequency"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101 ../gl/view/gl_payment_view.php:104
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-msgid "Account Description"
+#: gl/accruals.php:228
+msgid "Periods"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271
-#: ../gl/accruals.php:94 ../gl/accruals.php:207
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:125
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../sales/includes/ui/sales_credit_ui.inc:336
-#: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537
-#: ../sales/customer_delivery.php:490
-msgid "Memo"
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/accruals.php:233
+msgid "Process Accruals"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:67 ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: 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 ""
  
-#: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60
-#: ../gl/bank_account_reconcile.php:239 ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-msgid "Person/Item"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102
-#: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-msgid "Account Name"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: 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 ""
  
-#: ../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:169
-msgid "New"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:397
+msgid "Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
+msgid "Bank Charge:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
+#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
+msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/bank_transfer.php:199
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:72
+#: gl/bank_transfer.php:216
+#, php-format
  msgid ""
  msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:78
+#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
+#: sales/customer_payments.php:188
  msgid ""
  msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+"The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/bank_transfer.php:244
+msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: 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 ""
  
-#: ../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../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:134
+msgid "Enter Another &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:109
-#: ../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: 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 ""
  
-#: ../gl/manage/gl_account_classes.php:111
-#: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:156
-#: ../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:170
-#: ../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/gl_bank.php:409
+msgid "Payment Items"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:89
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
  msgid ""
  msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: 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:144
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl/gl_budget.php:126 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 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023
+#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
+#: 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:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: 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
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/gl_budget.php:135
+msgid "Save"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+msgid "Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: 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 ""
  
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Tax Type"
+#: 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 ""
  
-#: ../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: 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 ""
  
-#: ../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl/gl_journal.php:538
+msgid "Rows"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/gl_journal.php:556
+msgid "Net amount"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: 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
+#: 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
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: 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:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: 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 ""
  
-#: ../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: 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 ""
  
-#: ../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1062 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:206
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
  msgid ""
  msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: 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/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
-msgid "Country"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_add_finished.php:201
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: 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:1022
+#: includes/dashboard.inc:1107 includes/dashboard.inc:1178
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:123
+#: 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:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: 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:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: 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:267
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:222
-#: ../gl/includes/ui/gl_bank_ui.inc:250
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:409
-#: ../sales/includes/ui/sales_order_ui.inc:553
-#: ../sales/includes/ui/sales_credit_ui.inc:291
-msgid "Confirm changes"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:224
-#: ../gl/includes/ui/gl_bank_ui.inc:252
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:411
-#: ../sales/includes/ui/sales_order_ui.inc:555
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-msgid "Cancel changes"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../gl/includes/ui/gl_bank_ui.inc:257
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:417
-#: ../sales/includes/ui/sales_order_ui.inc:561
-#: ../sales/includes/ui/sales_credit_ui.inc:299
-msgid "Add Item"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/po_ui.inc:108
-#: ../purchasing/includes/ui/po_ui.inc:113
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-msgid "Supplier:"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
-#: ../sales/includes/ui/sales_order_ui.inc:284
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-msgid "Customer:"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/manage/recurrent_invoices.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:291
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/customer_payments.php:239
-msgid "Branch:"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/po_ui.inc:241
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../sales/includes/ui/sales_order_ui.inc:209
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-msgid "Edit document line"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:261
+msgid "Bank Account Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:161
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:283
-#: ../sales/includes/ui/sales_order_ui.inc:211
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-msgid "Remove line from document"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:258
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:418
-#: ../sales/includes/ui/sales_order_ui.inc:562
-#: ../sales/includes/ui/sales_credit_ui.inc:300
-msgid "Add new item to document"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:40
-msgid "Modify Bank Account Entry"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:43
-msgid "Modify Bank Deposit Entry"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
-msgid "&View the GL Postings for this Payment"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
-msgid "Enter Another &Payment"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
-msgid "Enter A &Deposit"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:107
-msgid "View the GL Postings for this Deposit"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:109
-msgid "Enter Another Deposit"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:111
-msgid "Enter A Payment"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:122
-msgid "&View the GL Postings for this Deposit"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:124
-msgid "Enter Another &Deposit"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:126
-msgid "Enter A &Payment"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:228
-msgid "You must enter at least one payment line."
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:234
-msgid "The total bank amount cannot be 0."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:253
-msgid "The entered date for the payment is invalid."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:322
-msgid "The source and destination accouts cannot be the same."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:404
-msgid "Payment Items"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:404
-msgid "Deposit Items"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:412
-msgid "Process Payment"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:412
-msgid "Process Deposit"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:20 ../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:44
-msgid "The amount can not be 0."
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: gl/manage/currencies.php:140
+msgid "Country"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:63
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:157
-msgid "Revenue / Cost Accruals have been processed."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:163
-msgid "Showing GL Transactions."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:175
-msgid "Weekly"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:176
-msgid "Bi-weekly"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:178
-msgid "Quarterly"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:190
-msgid "First date of Accruals"
+#: gl/manage/currencies.php:212
+msgid "Country:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:192
-msgid "Accrued Balance Account"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:194
-msgid "Revenue / Cost Account"
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:202
-msgid "Search Amount"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:204
-msgid "Frequency"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:206
-msgid "Periods"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:210
-msgid "Show GL Rows"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:211
-msgid "Process Accruals"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:212
-msgid "Are you sure you want to post accruals?"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99 ../reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190
-#: ../reporting/rep601.php:150 ../reporting/rep704.php:185
-msgid "Ending Balance"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281
-#: ../reporting/rep706.php:272 ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303 ../reporting/rep707.php:309
-#: ../reporting/rep705.php:319
-msgid "Calculated Return"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
-#: ../reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid " and "
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid "Equities"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
-msgid "Trial Balance"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373
-msgid "Only balances"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
-msgid "Brought Forward"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
-msgid "This Period"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: 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 ""
  
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
-msgid "Accumulated"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251
-msgid "Period Y-1"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
-msgid "Budget"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363
-msgid "Compare to"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
-#: ../reporting/rep710.php:75 ../reporting/rep710.php:85
-msgid "User"
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:84
-msgid ""
-"You can edit directly only journal entries created via Journal Entry page."
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:141
-msgid "You must enter at least one journal line."
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:147
-msgid ""
-"The journal must balance (debits equal to credits) before it can be "
-"processed."
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
-msgid "Dimension is closed."
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:223
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:230
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:235
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:248
-msgid ""
-"You cannot make a journal entry for a bank account. Please use one of the "
-"banking functions for bank transactions."
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:327
-msgid "Rows"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:43
-msgid "Try again"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../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:112
+msgid "New quick entry has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../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:128
+msgid "Selected quick entry line has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../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:134
+msgid "New quick entry line has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
-#: ../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/current_user.inc:436
-msgid "Requesting data..."
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
-#: ../purchasing/includes/ui/po_ui.inc:297
-msgid "Purchase Order"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
-msgid "Work Order"
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:50
-msgid "Savings Account"
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:53
-msgid "Cash Account"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:57
-msgid "Transfer"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:58
-msgid "Cheque"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
-msgid "Cash"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
+#: 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 ""
  
-#: ../includes/sysnames.inc:70 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122 ../reporting/reports_main.php:29
-#: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190
-#: ../reporting/rep101.php:137 ../reporting/rep106.php:81
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:124
-#: ../reporting/rep105.php:107
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:175
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-#: ../sales/customer_delivery.php:328
-msgid "Customer"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:290
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/po_search_completed.php:113
-#: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147
-#: ../reporting/rep201.php:125 ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88 ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-msgid "Supplier"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:79
-msgid "Assemble"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:80
-msgid "Unassemble"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:93
-msgid "Assets"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc: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
+msgid "Account Description"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:95
-msgid "Equity"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:96
-msgid "Income"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:98
-msgid "Expense"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:105
-msgid "Remainder"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:109
-msgid "% amount of base"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:112
-msgid "Taxes added"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:115
-msgid "Taxes included"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:130
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-#: ../manufacturing/search_work_orders.php:165
-msgid "Manufactured"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:131
-msgid "Purchased"
+#: 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 ""
  
-#: ../includes/sysnames.inc:132
-msgid "Service"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:145
-msgid "Customer branch"
+#: 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 ""
  
-#: ../includes/sysnames.inc:147
-msgid "Shipper"
+#: 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 ""
  
-#: ../includes/sysnames.inc:148
-msgid "Company internal"
+#: 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 ""
  
-#: ../includes/sysnames.inc:153
-msgid "Prepayment"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/sav.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 ""
  
-#: ../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:303
-msgid "Release file in repository is invalid, or public key is outdated."
+#: 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 ""
  
-#: ../includes/packages.inc:319
-msgid "Repository version does not match application version."
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
-msgstr ""
-
-#: ../includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
-msgstr ""
-
-#: ../includes/packages.inc:598 ../includes/packages.inc:644
-#, php-format
-msgid "Package '%s' not found."
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid " changed to "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:285
-msgid " for item "
-msgstr ""
-
-#: ../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
-msgstr ""
-
-#: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Info"
-msgstr ""
-
-#: ../includes/system_tests.inc:16
-msgid "Optional"
-msgstr ""
-
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
-msgstr ""
-
-#: ../includes/system_tests.inc:18
-msgid "Required "
-msgstr ""
-
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
-msgstr ""
-
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
-msgstr ""
-
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
-msgstr ""
-
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
-msgstr ""
-
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
-msgstr ""
-
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
-msgstr ""
-
-#: ../includes/system_tests.inc:57
-msgid "Server system"
-msgstr ""
-
-#: ../includes/system_tests.inc:67
-msgid "Session save path"
-msgstr ""
-
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
-msgstr ""
-
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
-msgstr ""
-
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
-msgstr ""
-
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
-msgstr ""
-
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
-msgstr ""
-
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
-msgstr ""
-
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
-msgstr ""
-
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
-msgstr ""
-
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
-msgstr ""
-
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
-msgstr ""
-
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
-msgstr ""
-
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
-msgstr ""
-
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
-msgstr ""
-
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
-msgstr ""
-
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
-msgstr ""
-
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: 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 ""
  
-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: 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 ""
  
-#: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: 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/sav.item_adjustments_ui.inc:102
+#: 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 ""
  
-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: 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/sav.item_adjustments_ui.inc:104
+#: 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 ""
  
-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: 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 ""
  
-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: 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 ""
  
-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: 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 ""
  
-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: 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 ""
  
-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-msgid "Test"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-msgid "Test type"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83 ../reporting/rep301.php:99
-msgid "Value"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53
-#: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174
-#: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191
-#: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203
-#: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234
-#: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388
-#: ../reporting/includes/excel_report.inc:280
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:615
-#: ../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:435
-msgid "Ok"
+#: gl/includes/ui/gl_journal_ui.inc:286
+msgid "Add new line to journal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/access_levels.inc:56
+#: includes/access_levels.inc:60
  msgid "System administration"
  msgstr ""
  
  msgid "System administration"
  msgstr ""
  
-#: ../includes/access_levels.inc:57
+#: includes/access_levels.inc:61
  msgid "Company setup"
  msgstr ""
  
  msgid "Company setup"
  msgstr ""
  
-#: ../includes/access_levels.inc:58
+#: includes/access_levels.inc:62
  msgid "Special maintenance"
  msgstr ""
  
  msgid "Special maintenance"
  msgstr ""
  
-#: ../includes/access_levels.inc:59
+#: includes/access_levels.inc:63
  msgid "Sales configuration"
  msgstr ""
  
  msgid "Sales configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:60
+#: includes/access_levels.inc:64
  msgid "Sales transactions"
  msgstr ""
  
  msgid "Sales transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:61
+#: includes/access_levels.inc:65
  msgid "Sales related reports"
  msgstr ""
  
  msgid "Sales related reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:62
+#: includes/access_levels.inc:66
  msgid "Purchase configuration"
  msgstr ""
  
  msgid "Purchase configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:63
+#: includes/access_levels.inc:67
  msgid "Purchase transactions"
  msgstr ""
  
  msgid "Purchase transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:64
+#: includes/access_levels.inc:68
  msgid "Purchase analytics"
  msgstr ""
  
  msgid "Purchase analytics"
  msgstr ""
  
-#: ../includes/access_levels.inc:65
+#: includes/access_levels.inc:69
  msgid "Inventory configuration"
  msgstr ""
  
  msgid "Inventory configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:66
+#: includes/access_levels.inc:70
  msgid "Inventory operations"
  msgstr ""
  
  msgid "Inventory operations"
  msgstr ""
  
-#: ../includes/access_levels.inc:67
+#: includes/access_levels.inc:71
  msgid "Inventory analytics"
  msgstr ""
  
  msgid "Inventory analytics"
  msgstr ""
  
-#: ../includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
  msgid "Manufacturing configuration"
  msgstr ""
  
  msgid "Manufacturing configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/access_levels.inc:70
+#: includes/access_levels.inc:77
  msgid "Manufacturing analytics"
  msgstr ""
  
  msgid "Manufacturing analytics"
  msgstr ""
  
-#: ../includes/access_levels.inc:71
+#: includes/access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
-#: ../reporting/reports_main.php:210
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
-#: ../includes/access_levels.inc:73
+#: includes/access_levels.inc:80
  msgid "Banking & GL configuration"
  msgstr ""
  
  msgid "Banking & GL configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:74
+#: includes/access_levels.inc:81
  msgid "Banking & GL transactions"
  msgstr ""
  
  msgid "Banking & GL transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:75
+#: includes/access_levels.inc:82
  msgid "Banking & GL analytics"
  msgstr ""
  
  msgid "Banking & GL analytics"
  msgstr ""
  
-#: ../includes/access_levels.inc:93
+#: includes/access_levels.inc:100
  msgid "Install/update companies"
  msgstr ""
  
  msgid "Install/update companies"
  msgstr ""
  
-#: ../includes/access_levels.inc:94
+#: includes/access_levels.inc:101
  msgid "Install/update languages"
  msgstr ""
  
  msgid "Install/update languages"
  msgstr ""
  
-#: ../includes/access_levels.inc:95
+#: includes/access_levels.inc:102
  msgid "Install/upgrade modules"
  msgstr ""
  
  msgid "Install/upgrade modules"
  msgstr ""
  
-#: ../includes/access_levels.inc:96
+#: includes/access_levels.inc:103
  msgid "Software upgrades"
  msgstr ""
  
  msgid "Software upgrades"
  msgstr ""
  
-#: ../includes/access_levels.inc:100
+#: includes/access_levels.inc:107
  msgid "Company parameters"
  msgstr ""
  
  msgid "Company parameters"
  msgstr ""
  
-#: ../includes/access_levels.inc:101
+#: includes/access_levels.inc:108
  msgid "Access levels edition"
  msgstr ""
  
  msgid "Access levels edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:102
+#: includes/access_levels.inc:109
  msgid "Users setup"
  msgstr ""
  
  msgid "Users setup"
  msgstr ""
  
-#: ../includes/access_levels.inc:103
+#: includes/access_levels.inc:110
  msgid "Point of sales definitions"
  msgstr ""
  
  msgid "Point of sales definitions"
  msgstr ""
  
-#: ../includes/access_levels.inc:104
+#: includes/access_levels.inc:111
  msgid "Printers configuration"
  msgstr ""
  
  msgid "Printers configuration"
  msgstr ""
  
-#: ../includes/access_levels.inc:105
+#: includes/access_levels.inc:112
  msgid "Print profiles"
  msgstr ""
  
  msgid "Print profiles"
  msgstr ""
  
-#: ../includes/access_levels.inc:106
+#: includes/access_levels.inc:113
  msgid "Payment terms"
  msgstr ""
  
  msgid "Payment terms"
  msgstr ""
  
-#: ../includes/access_levels.inc:107
+#: includes/access_levels.inc:114
  msgid "Shipping ways"
  msgstr ""
  
  msgid "Shipping ways"
  msgstr ""
  
-#: ../includes/access_levels.inc:108
+#: includes/access_levels.inc:115
  msgid "Credit status definitions changes"
  msgstr ""
  
  msgid "Credit status definitions changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:109
+#: includes/access_levels.inc:116
  msgid "Inventory locations changes"
  msgstr ""
  
  msgid "Inventory locations changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:110
+#: includes/access_levels.inc:117
  msgid "Inventory movement types"
  msgstr ""
  
  msgid "Inventory movement types"
  msgstr ""
  
-#: ../includes/access_levels.inc:111
+#: includes/access_levels.inc:118
  msgid "Manufacture work centres"
  msgstr ""
  
  msgid "Manufacture work centres"
  msgstr ""
  
-#: ../includes/access_levels.inc:112
+#: includes/access_levels.inc:119
  msgid "Forms setup"
  msgstr ""
  
  msgid "Forms setup"
  msgstr ""
  
-#: ../includes/access_levels.inc:113
+#: includes/access_levels.inc:120
  msgid "Contact categories"
  msgstr ""
  
  msgid "Contact categories"
  msgstr ""
  
-#: ../includes/access_levels.inc:117
+#: includes/access_levels.inc:124
  msgid "Voiding transactions"
  msgstr ""
  
  msgid "Voiding transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:118
+#: includes/access_levels.inc:125
  msgid "Database backup/restore"
  msgstr ""
  
  msgid "Database backup/restore"
  msgstr ""
  
-#: ../includes/access_levels.inc:119
+#: includes/access_levels.inc:126
  msgid "Common view/print transactions interface"
  msgstr ""
  
  msgid "Common view/print transactions interface"
  msgstr ""
  
-#: ../includes/access_levels.inc:120
+#: includes/access_levels.inc:127
  msgid "Attaching documents"
  msgstr ""
  
  msgid "Attaching documents"
  msgstr ""
  
-#: ../includes/access_levels.inc:121
+#: includes/access_levels.inc:128
  msgid "Display preferences"
  msgstr ""
  
  msgid "Display preferences"
  msgstr ""
  
-#: ../includes/access_levels.inc:122
+#: includes/access_levels.inc:129
  msgid "Password changes"
  msgstr ""
  
  msgid "Password changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
  msgid "Sales types"
  msgstr ""
  
  msgid "Sales types"
  msgstr ""
  
-#: ../includes/access_levels.inc:128
+#: includes/access_levels.inc:135
  msgid "Sales prices edition"
  msgstr ""
  
  msgid "Sales prices edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:129
+#: includes/access_levels.inc:136
  msgid "Sales staff maintenance"
  msgstr ""
  
  msgid "Sales staff maintenance"
  msgstr ""
  
-#: ../includes/access_levels.inc:130
+#: includes/access_levels.inc:137
  msgid "Sales areas maintenance"
  msgstr ""
  
  msgid "Sales areas maintenance"
  msgstr ""
  
-#: ../includes/access_levels.inc:131
+#: includes/access_levels.inc:138
  msgid "Sales groups changes"
  msgstr ""
  
  msgid "Sales groups changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:132
+#: includes/access_levels.inc:139
  msgid "Sales templates"
  msgstr ""
  
  msgid "Sales templates"
  msgstr ""
  
-#: ../includes/access_levels.inc:133
+#: includes/access_levels.inc:140
  msgid "Recurrent invoices definitions"
  msgstr ""
  
  msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: ../includes/access_levels.inc:135
+#: includes/access_levels.inc:142
  msgid "Sales transactions view"
  msgstr ""
  
  msgid "Sales transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:136
+#: includes/access_levels.inc:143
  msgid "Sales customer and branches changes"
  msgstr ""
  
  msgid "Sales customer and branches changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:137
+#: includes/access_levels.inc:144
  msgid "Sales quotations"
  msgstr ""
  
  msgid "Sales quotations"
  msgstr ""
  
-#: ../includes/access_levels.inc:138
+#: includes/access_levels.inc:145
  msgid "Sales orders edition"
  msgstr ""
  
  msgid "Sales orders edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:139
+#: includes/access_levels.inc:146
  msgid "Sales deliveries edition"
  msgstr ""
  
  msgid "Sales deliveries edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:140
+#: includes/access_levels.inc:147
  msgid "Sales invoices edition"
  msgstr ""
  
  msgid "Sales invoices edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:141
+#: includes/access_levels.inc:148
  msgid "Sales credit notes against invoice"
  msgstr ""
  
  msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: ../includes/access_levels.inc:142
+#: includes/access_levels.inc:149
  msgid "Sales freehand credit notes"
  msgstr ""
  
  msgid "Sales freehand credit notes"
  msgstr ""
  
-#: ../includes/access_levels.inc:143
+#: includes/access_levels.inc:150
  msgid "Customer payments entry"
  msgstr ""
  
  msgid "Customer payments entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:144
+#: includes/access_levels.inc:151
  msgid "Customer payments allocation"
  msgstr ""
  
  msgid "Customer payments allocation"
  msgstr ""
  
-#: ../includes/access_levels.inc:146
+#: includes/access_levels.inc:153
  msgid "Sales analytical reports"
  msgstr ""
  
  msgid "Sales analytical reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:147
+#: includes/access_levels.inc:154
  msgid "Sales document bulk reports"
  msgstr ""
  
  msgid "Sales document bulk reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:148
+#: includes/access_levels.inc:155
  msgid "Sales prices listing"
  msgstr ""
  
  msgid "Sales prices listing"
  msgstr ""
  
-#: ../includes/access_levels.inc:149
+#: includes/access_levels.inc:156
  msgid "Sales staff listing"
  msgstr ""
  
  msgid "Sales staff listing"
  msgstr ""
  
-#: ../includes/access_levels.inc:150
+#: includes/access_levels.inc:157
  msgid "Customer bulk listing"
  msgstr ""
  
  msgid "Customer bulk listing"
  msgstr ""
  
-#: ../includes/access_levels.inc:151
+#: includes/access_levels.inc:158
  msgid "Customer status report"
  msgstr ""
  
  msgid "Customer status report"
  msgstr ""
  
-#: ../includes/access_levels.inc:152
+#: includes/access_levels.inc:159
  msgid "Customer payments report"
  msgstr ""
  
  msgid "Customer payments report"
  msgstr ""
  
-#: ../includes/access_levels.inc:157
+#: includes/access_levels.inc:164
  msgid "Purchase price changes"
  msgstr ""
  
  msgid "Purchase price changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:159
+#: includes/access_levels.inc:166
  msgid "Supplier transactions view"
  msgstr ""
  
  msgid "Supplier transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:160
+#: includes/access_levels.inc:167
  msgid "Suppliers changes"
  msgstr ""
  
  msgid "Suppliers changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:161
+#: includes/access_levels.inc:168
  msgid "Purchase order entry"
  msgstr ""
  
  msgid "Purchase order entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:162
+#: includes/access_levels.inc:169
  msgid "Purchase receive"
  msgstr ""
  
  msgid "Purchase receive"
  msgstr ""
  
-#: ../includes/access_levels.inc:163
+#: includes/access_levels.inc:170
  msgid "Supplier invoices"
  msgstr ""
  
  msgid "Supplier invoices"
  msgstr ""
  
-#: ../includes/access_levels.inc:164
+#: includes/access_levels.inc:171
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:165
+#: includes/access_levels.inc:172
  msgid "Supplier credit notes"
  msgstr ""
  
  msgid "Supplier credit notes"
  msgstr ""
  
-#: ../includes/access_levels.inc:166
+#: includes/access_levels.inc:173
  msgid "Supplier payments"
  msgstr ""
  
  msgid "Supplier payments"
  msgstr ""
  
-#: ../includes/access_levels.inc:167
+#: includes/access_levels.inc:174
  msgid "Supplier payments allocations"
  msgstr ""
  
  msgid "Supplier payments allocations"
  msgstr ""
  
-#: ../includes/access_levels.inc:169
+#: includes/access_levels.inc:176
  msgid "Supplier analytical reports"
  msgstr ""
  
  msgid "Supplier analytical reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:170
+#: includes/access_levels.inc:177
  msgid "Supplier document bulk reports"
  msgstr ""
  
  msgid "Supplier document bulk reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:171
+#: includes/access_levels.inc:178
  msgid "Supplier payments report"
  msgstr ""
  
  msgid "Supplier payments report"
  msgstr ""
  
-#: ../includes/access_levels.inc:175
+#: includes/access_levels.inc:182
  msgid "Stock items add/edit"
  msgstr ""
  
  msgid "Stock items add/edit"
  msgstr ""
  
-#: ../includes/access_levels.inc:176
+#: includes/access_levels.inc:183
  msgid "Sales kits"
  msgstr ""
  
  msgid "Sales kits"
  msgstr ""
  
-#: ../includes/access_levels.inc:177
+#: includes/access_levels.inc:184
  msgid "Item categories"
  msgstr ""
  
  msgid "Item categories"
  msgstr ""
  
-#: ../includes/access_levels.inc:178
+#: includes/access_levels.inc:185
  msgid "Units of measure"
  msgstr ""
  
  msgid "Units of measure"
  msgstr ""
  
-#: ../includes/access_levels.inc:180
+#: includes/access_levels.inc:187
  msgid "Stock status view"
  msgstr ""
  
  msgid "Stock status view"
  msgstr ""
  
-#: ../includes/access_levels.inc:181
+#: includes/access_levels.inc:188
  msgid "Stock transactions view"
  msgstr ""
  
  msgid "Stock transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:182
+#: includes/access_levels.inc:189
  msgid "Foreign item codes entry"
  msgstr ""
  
  msgid "Foreign item codes entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:183
+#: includes/access_levels.inc:190
  msgid "Inventory location transfers"
  msgstr ""
  
  msgid "Inventory location transfers"
  msgstr ""
  
-#: ../includes/access_levels.inc:184
+#: includes/access_levels.inc:191
  msgid "Inventory adjustments"
  msgstr ""
  
  msgid "Inventory adjustments"
  msgstr ""
  
-#: ../includes/access_levels.inc:186
+#: includes/access_levels.inc:193
  msgid "Reorder levels"
  msgstr ""
  
  msgid "Reorder levels"
  msgstr ""
  
-#: ../includes/access_levels.inc:187
+#: includes/access_levels.inc:194
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:188
+#: includes/access_levels.inc:195
  msgid "Inventory valuation report"
  msgstr ""
  
  msgid "Inventory valuation report"
  msgstr ""
  
-#: ../includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
  msgid "Bill of Materials"
  msgstr ""
  
  msgid "Bill of Materials"
  msgstr ""
  
-#: ../includes/access_levels.inc:195
+#: includes/access_levels.inc:216
  msgid "Manufacturing operations view"
  msgstr ""
  
  msgid "Manufacturing operations view"
  msgstr ""
  
-#: ../includes/access_levels.inc:196
+#: includes/access_levels.inc:217
  msgid "Work order entry"
  msgstr ""
  
  msgid "Work order entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:197
+#: includes/access_levels.inc:218
  msgid "Material issues entry"
  msgstr ""
  
  msgid "Material issues entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:198
+#: includes/access_levels.inc:219
  msgid "Final product receive"
  msgstr ""
  
  msgid "Final product receive"
  msgstr ""
  
-#: ../includes/access_levels.inc:199
+#: includes/access_levels.inc:220
  msgid "Work order releases"
  msgstr ""
  
  msgid "Work order releases"
  msgstr ""
  
-#: ../includes/access_levels.inc:201
+#: includes/access_levels.inc:222
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:202
+#: includes/access_levels.inc:223
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: ../includes/access_levels.inc:203
+#: includes/access_levels.inc:224
  msgid "Work order bulk reports"
  msgstr ""
  
  msgid "Work order bulk reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:204
+#: includes/access_levels.inc:225
  msgid "Bill of materials reports"
  msgstr ""
  
  msgid "Bill of materials reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:208
+#: includes/access_levels.inc:229
  msgid "Dimension tags"
  msgstr ""
  
  msgid "Dimension tags"
  msgstr ""
  
-#: ../includes/access_levels.inc:210
+#: includes/access_levels.inc:231
  msgid "Dimension view"
  msgstr ""
  
  msgid "Dimension view"
  msgstr ""
  
-#: ../includes/access_levels.inc:212
+#: includes/access_levels.inc:233
  msgid "Dimension entry"
  msgstr ""
  
  msgid "Dimension entry"
  msgstr ""
  
-#: ../includes/access_levels.inc:214
+#: includes/access_levels.inc:235
  msgid "Dimension reports"
  msgstr ""
  
  msgid "Dimension reports"
  msgstr ""
  
-#: ../includes/access_levels.inc:218
+#: includes/access_levels.inc:239
  msgid "Item tax type definitions"
  msgstr ""
  
  msgid "Item tax type definitions"
  msgstr ""
  
-#: ../includes/access_levels.inc:219
+#: includes/access_levels.inc:240
  msgid "GL accounts edition"
  msgstr ""
  
  msgid "GL accounts edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:220
+#: includes/access_levels.inc:241
  msgid "GL account groups"
  msgstr ""
  
  msgid "GL account groups"
  msgstr ""
  
-#: ../includes/access_levels.inc:221
+#: includes/access_levels.inc:242
  msgid "GL account classes"
  msgstr ""
  
  msgid "GL account classes"
  msgstr ""
  
-#: ../includes/access_levels.inc:222
+#: includes/access_levels.inc:243
  msgid "Quick GL entry definitions"
  msgstr ""
  
  msgid "Quick GL entry definitions"
  msgstr ""
  
-#: ../includes/access_levels.inc:224
+#: includes/access_levels.inc:245
  msgid "Bank accounts"
  msgstr ""
  
  msgid "Bank accounts"
  msgstr ""
  
-#: ../includes/access_levels.inc:225
+#: includes/access_levels.inc:246
  msgid "Tax rates"
  msgstr ""
  
  msgid "Tax rates"
  msgstr ""
  
-#: ../includes/access_levels.inc:226
+#: includes/access_levels.inc:247
  msgid "Tax groups"
  msgstr ""
  
  msgid "Tax groups"
  msgstr ""
  
-#: ../includes/access_levels.inc:227
+#: includes/access_levels.inc:248
  msgid "Fiscal years maintenance"
  msgstr ""
  
  msgid "Fiscal years maintenance"
  msgstr ""
  
-#: ../includes/access_levels.inc:228
+#: includes/access_levels.inc:249
  msgid "Company GL setup"
  msgstr ""
  
  msgid "Company GL setup"
  msgstr ""
  
-#: ../includes/access_levels.inc:229
+#: includes/access_levels.inc:250
  msgid "GL Account tags"
  msgstr ""
  
  msgid "GL Account tags"
  msgstr ""
  
-#: ../includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: ../includes/access_levels.inc:232
+#: includes/access_levels.inc:255
  msgid "Bank transactions view"
  msgstr ""
  
  msgid "Bank transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:233
+#: includes/access_levels.inc:256
  msgid "GL postings view"
  msgstr ""
  
  msgid "GL postings view"
  msgstr ""
  
-#: ../includes/access_levels.inc:234
+#: includes/access_levels.inc:257
  msgid "Exchange rate table changes"
  msgstr ""
  
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:258
  msgid "Bank payments"
  msgstr ""
  
  msgid "Bank payments"
  msgstr ""
  
-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:259
  msgid "Bank deposits"
  msgstr ""
  
  msgid "Bank deposits"
  msgstr ""
  
-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:260
  msgid "Bank account transfers"
  msgstr ""
  
  msgid "Bank account transfers"
  msgstr ""
  
-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:261
  msgid "Bank reconciliation"
  msgstr ""
  
  msgid "Bank reconciliation"
  msgstr ""
  
-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:262
  msgid "Manual journal entries"
  msgstr ""
  
  msgid "Manual journal entries"
  msgstr ""
  
-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:263
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:264
  msgid "Budget edition"
  msgstr ""
  
  msgid "Budget edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:242
+#: includes/access_levels.inc:265
  msgid "Item standard costs"
  msgstr ""
  
  msgid "Item standard costs"
  msgstr ""
  
-#: ../includes/access_levels.inc:245
+#: includes/access_levels.inc:268
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:246
+#: includes/access_levels.inc:269
  msgid "Tax reports and inquiries"
  msgstr ""
  
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:270
  msgid "Bank reports and inquiries"
  msgstr ""
  
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:271
  msgid "GL reports and inquiries"
  msgstr ""
  
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: 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 ""
  
-#: ../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: 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 ""
  
-#: ../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes/current_user.inc:170
+msgid "New password for"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
-msgid "Customers"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
-#: ../inventory/transfers.php:230
-msgid "Items"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+msgid "Customers"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1062 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: 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:207
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: 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/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:23
-msgid "Author"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_lists.inc:2175
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:490 includes/dashboard.inc:1107
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
+#: reporting/rep310.php:149 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309
+msgid "Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: 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
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:37
-msgid "Property"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188
-#: ../reporting/rep209.php:188 ../reporting/rep110.php:184
-msgid "Total Tax Excluded"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149
-msgid "Included"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../includes/ui/allocation_cart.inc:306
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:166
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes/dashboard.inc:362
+msgid "Receivables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes/dashboard.inc:365
+msgid "Payables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes/dashboard.inc:396
+msgid "Extensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes/dashboard.inc:399
+msgid "Languages"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes/dashboard.inc:402
+msgid "Database Size"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes/dashboard.inc:472 includes/dashboard.inc:564
+#: includes/dashboard.inc:610 includes/dashboard.inc:750
+#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes/dashboard.inc:488
+#, php-format
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes/dashboard.inc:518
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes/dashboard.inc:557
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes/dashboard.inc:559
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes/dashboard.inc:561
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
+#: 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 ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes/dashboard.inc:564 includes/dashboard.inc:613
+#: includes/dashboard.inc:751 includes/dashboard.inc:790
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes/dashboard.inc:564 includes/dashboard.inc:614
+#: includes/dashboard.inc:752 includes/dashboard.inc:791
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.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/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
+#: 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
+#: 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:518
+#: 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
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes/dashboard.inc:634
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:842
-msgid "W"
+#: includes/dashboard.inc:636 includes/dashboard.inc:662
+msgid "Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
-msgid "Show also Inactive"
+#: includes/dashboard.inc:679
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/dashboard.inc:708
+msgid "Totals"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/dashboard.inc:739
+#, php-format
+msgid "Last %s weeks Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/dashboard.inc:753
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/dashboard.inc:753
+msgid "Weeks"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/dashboard.inc:778
  #, php-format
  #, php-format
-msgid "Records %d-%d of %d"
+msgid "Last %s Months Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:191
-msgid "No records"
-msgstr ""
-
-#: ../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Month"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Months"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: includes/dashboard.inc:824
+msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: includes/dashboard.inc:829 includes/dashboard.inc:886
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
+#: reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: includes/dashboard.inc:834 includes/dashboard.inc:891
+#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:835 includes/dashboard.inc:892
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: 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:207
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Days"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: includes/dashboard.inc:881
+msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: includes/dashboard.inc:968
+#, php-format
+msgid "Last %s Months Cash Flow"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: includes/dashboard.inc:983
+msgid "No Data available yet!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/dashboard.inc:1020
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1107
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1062
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:207
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 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:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: includes/sysnames.inc:139
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: includes/dashboard.inc:1060
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: includes/dashboard.inc:1105
+msgid " overdue Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
-#: ../includes/ui/ui_lists.inc:1926
-msgid "All Types"
+#: includes/dashboard.inc:1145
+msgid " items are below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: includes/dashboard.inc:1147 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_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
+#: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
+#: sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
-#: ../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: includes/dashboard.inc:1147
+msgid "Stock Id"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
-#: ../includes/ui/ui_lists.inc:1930
-msgid "Payments"
+#: includes/dashboard.inc:1147
+msgid "Reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913
-#: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: includes/dashboard.inc:1147
+msgid "qty"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: includes/dashboard.inc:1176
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
-msgid "Invoices"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
-msgid "Overdue Credit Notes"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1927
-msgid "GRNs"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1945
-msgid "Automatically put balance on back order"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1946
-msgid "Cancel any quantites not delivered"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1963
-msgid "Items Returned to Inventory Location"
+#: includes/errors.inc:134
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1964
-msgid "Items Written Off"
+#: includes/errors.inc:134
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898
-#: ../reporting/rep305.php:111 ../reporting/rep302.php:166
-#: ../reporting/rep304.php:168 ../reporting/rep304.php:172
-#: ../reporting/rep303.php:170 ../reporting/rep301.php:147
-#: ../sales/manage/customer_branches.php:303
-#: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160
-msgid "Inactive"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2134
-msgid "New role"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2192
-msgid "No tags defined."
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2192
-msgid "No active tags defined."
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2230
+#: includes/packages.inc:190
  #, php-format
  #, php-format
-msgid "Activated for '%s'"
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2233
-msgid "Available and/or installed"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2303
-msgid "Standard new company American COA (4 digit)"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2305
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:614
-#: ../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
-msgid "Current Credit:"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:289
-#: ../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: ../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/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/session.inc:138
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209
-#: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/session.inc:139
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/session.inc:140
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes/session.inc:141 includes/session.inc:155
+msgid "Try again"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes/session.inc:151
+msgid "Incorrect Email"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes/session.inc:166
+msgid "New password sent"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes/session.inc:169
+msgid "Login here"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:98
-#: ../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes/session.inc:220
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: includes/session.inc:252
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: includes/session.inc:253
+msgid "Please contact your system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: includes/session.inc:254
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: includes/session.inc:257
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/banking.inc:100
-#, php-format
+#: includes/session.inc:271
  msgid ""
  msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:71
-msgid "in file"
+#: includes/session.inc:280
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:71
-msgid "at line "
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101
-#: ../inventory/prices.php:56 ../inventory/cost_update.php:85
-#: ../inventory/manage/item_codes.php:105
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
-#: ../purchasing/inquiry/po_search.php:69
-#: ../sales/inquiry/sales_deliveries_view.php:109
-#: ../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/search_work_orders.php:162
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../purchasing/inquiry/po_search_completed.php:114
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:128
-#: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:189 ../reporting/rep302.php:130
-#: ../reporting/rep304.php:123 ../reporting/rep303.php:122
-#: ../reporting/rep301.php:105 ../reporting/rep105.php:118
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../inventory/inquiry/stock_movements.php:71
-#: ../sales/includes/ui/sales_order_ui.inc:181
-#: ../sales/sales_order_entry.php:482
-msgid "Quantity On Hand"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40
-#: ../purchasing/po_entry_items.php:62
-msgid "There are no suppliers defined in the system."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
+msgid "Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Price"
+#: includes/sysnames.inc:54
+msgid "GJ"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes/sysnames.inc:55
+msgid "BP"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes/sysnames.inc:56
+msgid "BD"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes/sysnames.inc:57
+msgid "BT"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
-msgid "Price:"
+#: includes/sysnames.inc:58
+msgid "SI"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes/sysnames.inc:59
+msgid "CN"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes/sysnames.inc:60
+msgid "CP"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+msgid "DN"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/sysnames.inc:62
+msgid "IT"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24
-#: ../inventory/inquiry/stock_status.php:34
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/sysnames.inc:63
+msgid "IA"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/sysnames.inc:64
+msgid "PO"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/sysnames.inc:65
+msgid "PI"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/sysnames.inc:66
+msgid "PC"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/sysnames.inc:67
+msgid "SP"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:133 ../reporting/rep104.php:116
-#: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
-#: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345
-msgid "Sales Type"
+#: includes/sysnames.inc:69
+msgid "WO"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/sysnames.inc:70
+msgid "WI"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:174
-msgid "Currency:"
+#: includes/sysnames.inc:71
+msgid "WP"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/sysnames.inc:72
+msgid "SO"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:184
-msgid "per"
+#: includes/sysnames.inc:73
+msgid "SQ"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/sysnames.inc:74
+msgid "CU"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/sysnames.inc:75
+msgid "Dim"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/sysnames.inc:83
+msgid "Savings Account"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/sysnames.inc:86
+msgid "Cash Account"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/sysnames.inc:90
+msgid "Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/sysnames.inc:91
+msgid "Cheque"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/sysnames.inc:112
+msgid "Assemble"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/search_work_orders.php:163
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82
-msgid "Item"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:46
-#: ../inventory/view/view_adjustment.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-#: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Quantity"
+#: includes/sysnames.inc:120
+msgid "Materials"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:58
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Units"
+#: includes/sysnames.inc:127
+msgid "Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:129
+msgid "Equity"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:130
+msgid "Income"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../reporting/rep301.php:99
-msgid "Unit Cost"
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:132
+msgid "Expense"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/sysnames.inc:143
+msgid "% amount of base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: includes/sysnames.inc:146
+msgid "Taxes added"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: includes/sysnames.inc:149
+msgid "Taxes included"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: includes/sysnames.inc:164
+msgid "Declining balance"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: includes/sysnames.inc:165
+msgid "Straight line"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: includes/sysnames.inc:167
+msgid "One-time"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/sysnames.inc:174
+msgid "Purchased"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/sysnames.inc:175
+msgid "Service"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/sysnames.inc:188
+msgid "Customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/sysnames.inc:190
+msgid "Shipper"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/sysnames.inc:191
+msgid "Company internal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/sysnames.inc:216
+msgid "Jan"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/sysnames.inc:216
+msgid "Feb"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/sysnames.inc:216
+msgid "Mar"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/sysnames.inc:216
+msgid "Apr"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/sysnames.inc:216
+msgid "Jun"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/sysnames.inc:216
+msgid "Jul"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes/sysnames.inc:216
+msgid "Aug"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/sysnames.inc:216
+msgid "Sep"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: includes/sysnames.inc:216
+msgid "Oct"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: includes/sysnames.inc:216
+msgid "Nov"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:216
+msgid "Dec"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/sysnames.inc:223
+msgid "Icelandic"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:224
+msgid "Latvian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: includes/sysnames.inc:225
+msgid "Romanian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: includes/sysnames.inc:226
+msgid "Slovenian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: includes/sysnames.inc:227
+msgid "Polish"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:228
+msgid "Estonian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:229
+msgid "Spanish"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:230
+msgid "Swedish"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: includes/sysnames.inc:231
+msgid "Turkish"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:232
+msgid "Czech"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:233
+msgid "Danish"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:235
+msgid "Slovak"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/items.php:310
-#: ../manufacturing/manage/work_centres.php:138
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158
-#: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168
-msgid "Description:"
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
-#: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312
-msgid "Category:"
+#: includes/sysnames.inc:237
+msgid "Persian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:238
+msgid "Hungarian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:202
-#: ../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: includes/sysnames.inc:239
+msgid "French"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes/sysnames.inc:240
+msgid "Italian"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:245
-#: ../inventory/manage/item_codes.php:177
-#: ../manufacturing/manage/bom_edit.php:226
-#: ../manufacturing/work_order_entry.php:422
-#: ../manufacturing/work_order_add_finished.php:199
-msgid "Quantity:"
+#: 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 ""
  
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/system_tests.inc:49
+msgid "PHP version"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:211
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Unit"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/system_tests.inc:60
+msgid "Server system"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/system_tests.inc:70
+msgid "Session save path"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/system_tests.inc:85
+msgid "Not removed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/system_tests.inc:93
+msgid "Browser type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/system_tests.inc:104
+msgid "Http server type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/system_tests.inc:115
+msgid "Native gettext"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115
-#: ../reporting/rep302.php:122 ../reporting/rep302.php:129
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:122
-#: ../reporting/rep303.php:121 ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104 ../reporting/rep105.php:117
-msgid "Category"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/system_tests.inc:141
+msgid "Error logging"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/system_tests.inc:149
+msgid "Disabled"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/system_tests.inc:165
+msgid "Current database version"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: 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 ""
  
-#: ../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/system_tests.inc:225
+msgid "Temporary directory"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/system_tests.inc:292
+msgid "Main config file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: 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 ""
  
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:251
-msgid "New item"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
-msgid "Item Code:"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:341
-msgid "Editable description:"
+#: 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 ""
  
-#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:384
-msgid "Other"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:402
-msgid "No image"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: includes/system_tests.inc:424
+msgid "Test"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:409
-msgid "Item status:"
+#: includes/system_tests.inc:424
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:168 reporting/rep308.php:225
+msgid "Value"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:419
-msgid "Update Item"
+#: 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 ""
  
-#: ../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: 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 ""
  
-#: ../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:20
-#: ../inventory/includes/stock_transfers_ui.inc:20
-#: ../manufacturing/includes/work_order_issue_ui.inc:20
-#: ../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
-#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Code"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Description"
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:146
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
  msgid ""
  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"
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:51
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:32
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
  msgid ""
  msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:34 ../inventory/transfers.php:34
+#: includes/db/class.reflines_db.inc:73
  msgid ""
  msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:88 ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: 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
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:55
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Demand"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "On Order"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../purchasing/includes/ui/invoice_ui.inc:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-msgid "Refresh Inquiry"
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/attachment.inc:139
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/attachment.inc:140
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/attachment.inc:140
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:72
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_issue.php:37
-#: ../manufacturing/work_order_add_finished.php:46
-msgid "View this Work Order"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:97
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "For Work Order #"
+#: 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 ""
  
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69 ../reporting/rep401.php:74
-msgid "Component"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:24
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
-msgid "Code"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../manufacturing/inquiry/where_used_inquiry.php:44
-#: ../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:169
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:228 reporting/rep302.php:168 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 ""
  
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+msgid "All Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: includes/ui/ui_lists.inc:544
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
+#: includes/ui/ui_lists.inc:545
+msgid "Select supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
+#: includes/ui/ui_lists.inc:595
+msgid "All Customers"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Units Issued"
+#: includes/ui/ui_lists.inc:599
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: includes/ui/ui_lists.inc:600
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: includes/ui/ui_lists.inc:645
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: includes/ui/ui_lists.inc:648
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: includes/ui/ui_lists.inc:684
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+msgid "All Items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: includes/ui/ui_lists.inc:1484
+msgid "All Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
-msgid "Manufactured Item"
+#: includes/ui/ui_lists.inc:1832
+msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
-msgid "Into Location"
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
+msgid "All Types"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/search_work_orders.php:167
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-msgid "Quantity Required"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
+msgid "Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
-#: ../manufacturing/includes/db/work_order_issues_db.inc:25
-#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/work_order_costs.php:63
-#: ../manufacturing/work_order_add_finished.php:64
-msgid "The order number sent is not valid."
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+msgid "Overdue Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:168
-#: ../purchasing/includes/db/po_db.inc:111
-#: ../sales/includes/db/sales_order_db.inc:244
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/cust_trans_db.inc:156
-msgid "Updated."
+#: includes/ui/ui_lists.inc:2174
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: includes/ui/ui_lists.inc:2192
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: includes/ui/ui_lists.inc:2193
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/ui/ui_lists.inc:2210
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/ui/ui_lists.inc:2211
+msgid "Items Written Off"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/ui/ui_lists.inc:2380
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: includes/ui/ui_lists.inc:2432
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: includes/ui/ui_lists.inc:2432
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/ui/ui_lists.inc:2470
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/ui/ui_lists.inc:2473
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/ui/ui_lists.inc:2543
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_add_finished.php:48
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:67
-#: ../manufacturing/work_order_add_finished.php:50
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: 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:292 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: 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 ""
  
-#: ../manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:222
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: includes/ui/ui_view.inc:1010
+msgid "January"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:248
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: includes/ui/ui_view.inc:1010
+msgid "February"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:39
-#: ../manufacturing/work_order_add_finished.php:52
-msgid "Select another &Work Order to Process"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:94
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:103
+#: inventory/adjustments.php:133
  msgid ""
  msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:140
+#: inventory/cost_update.php:44
  msgid ""
  msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
-msgstr ""
-
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:207
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: 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:234
+msgid "Item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: inventory/cost_update.php:147
+msgid "Reference line:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: 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 ""
  
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 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
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/po_ui.inc:212
-msgid "Line Total"
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Invoiced"
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:70
-#: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:65
-#: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93
-#: ../purchasing/po_receive_items.php:118
-#: ../purchasing/includes/ui/po_ui.inc:272
-#: ../sales/includes/ui/sales_order_ui.inc:242
-#: ../sales/customer_delivery.php:479
-msgid "Amount Total"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: 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 ""
  
-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:318
-#: ../purchasing/inquiry/supplier_inquiry.php:166
-#: ../purchasing/inquiry/po_search_completed.php:115
-#: ../purchasing/inquiry/po_search.php:129
-msgid "Supplier's Reference"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279
-msgid "Invoice Date"
+#: 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 ""
  
-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:70
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:55
-#: ../purchasing/supplier_payment.php:273
-msgid "Date Paid"
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: 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 ""
  
-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Received"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:201
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:21
-#: ../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-msgid "Supplier's Currency:"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:99
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/includes/ui/sales_order_ui.inc:461
-msgid "Tax Group:"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/sav.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 ""
  
-#: ../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.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:225
+msgid "Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.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/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: 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:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 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
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.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:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: 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
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.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/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101 ../reporting/rep704.php:109
-msgid "Accounts"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
+msgid "Unit Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:527
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:145
-#: ../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: inventory/includes/item_adjustments_ui.inc:133
+#: inventory/includes/sav.item_adjustments_ui.inc:120
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:149
-msgid "General"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:150
-#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
-msgid "General Notes:"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:278
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: 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 ""
  
-#: ../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
-msgid "Entry purchase &invoice for this receival"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:49
+#: inventory/inquiry/stock_status.php:60
  msgid ""
  msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:403
-msgid "Ordered"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:211
-msgid "Received"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119
-#: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117
-#: ../reporting/rep105.php:113 ../reporting/rep105.php:167
-msgid "Outstanding"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:110
-#: ../purchasing/includes/ui/po_ui.inc:263
-#: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156
-#: ../sales/view/view_dispatch.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:235
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524
-#: ../sales/customer_delivery.php:472
-msgid "Sub-total"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:164
-#: ../purchasing/po_receive_items.php:213
+#: inventory/manage/item_categories.php:85
  msgid ""
  msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:218
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:238
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: 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/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:323
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:293
-#: ../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:40
-#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:308
-#: ../purchasing/includes/ui/po_ui.inc:313
-msgid "Deliver Into Location"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:322
-#: ../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:166
-msgid "Supplier's Reference:"
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:167
-msgid "Receive Into:"
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:192
-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."
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:196
-msgid "Deliver to:"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:205
-msgid "Order Items"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../sales/includes/ui/sales_order_ui.inc:605
-msgid "Required Delivery Date"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:155
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-#: ../sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: 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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:181 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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: inventory/manage/items.php:74
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../sales/customer_invoice.php:483
-msgid "Remove"
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../purchasing/includes/ui/invoice_ui.inc:420
+#: inventory/manage/items.php:150
  msgid ""
  msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
+#: inventory/manage/items.php:183
  msgid ""
  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 ?"
+"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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: 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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: 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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: 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 ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: inventory/manage/items.php:356
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Credit"
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-msgid "Line Value"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:540
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: inventory/manage/items.php:426
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:543
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:544
-msgid "Credits can only be applied to invoiced items."
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: inventory/manage/items.php:451
+msgid "years"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52
-#: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130
-msgid "Add an Attachment"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: inventory/manage/items.php:515
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: inventory/manage/items.php:521
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: inventory/manage/items.php:523
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: inventory/manage/items.php:528 reporting/rep451.php:80
+msgid "Depreciations"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: inventory/manage/items.php:529
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:227
-msgid "The quantity to credit must be numeric and greater than zero."
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:234
-msgid "The price is either not numeric or negative."
+#: inventory/manage/items.php:542
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:336
-msgid "Enter Credit Note"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: inventory/manage/items.php:562
+msgid "Select an item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
-msgid "View the GL Journal Entries for this Invoice"
+#: inventory/manage/items.php:563
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
-msgid "Entry supplier &payment for this invoice"
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
+msgid "&General settings"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: inventory/manage/items.php:598
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:244
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:257
+#: inventory/manage/item_units.php:69
  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."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:334
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
-msgid "There is no supplier selected."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:376
-msgid "Enter Invoice"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:89
-msgid "Invalid purchase invoice number."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:172
+#: inventory/manage/locations.php:95
  msgid ""
  msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:263
-msgid "Payment To:"
+#: 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 ""
  
-#: ../purchasing/supplier_payment.php:267
-msgid "From Bank Account:"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:297
-msgid "Amount of Payment:"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:306
-msgid "Enter Payment"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:66
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111 ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227 ../reporting/includes/doctext.inc:179
-#: ../reporting/rep202.php:112 ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114 ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144 ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112
-#: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175
-#: ../reporting/rep202.php:118 ../reporting/rep202.php:231
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116
-#: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119
-#: ../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: 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 ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: 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 ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: 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 ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:131
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "From Location"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:218
+msgid "#:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Select documents"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: 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:263
+msgid "Required By"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:181
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/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."
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:252
+#: manufacturing/work_order_add_finished.php:101
  msgid ""
  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."
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:307
+#: manufacturing/work_order_add_finished.php:117
  msgid ""
  msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:367
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
-#: ../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep111.php:60 ../reporting/rep111.php:82
-#: ../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:115
-msgid "All Areas"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:123
-msgid "Greater than "
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:127
-msgid "Less than "
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
-msgid "Activity Since"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:145
-msgid "Activity"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:175
-msgid "Customers in"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:201
-msgid "Turnover"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:208
-msgid "Ph"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:94 ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380
-#: ../reporting/rep106.php:91 ../reporting/rep709.php:91
-#: ../reporting/rep202.php:96
-msgid "Summary Only"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:96 ../reporting/rep709.php:93
-#: ../reporting/rep202.php:98
-msgid "Detailed Report"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:100 ../reporting/rep101.php:120
-#: ../reporting/rep203.php:81 ../reporting/rep202.php:102
-msgid "Balances in Home Currency"
+#: 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 ""
  
-#: ../reporting/rep102.php:121 ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385
-#: ../reporting/rep203.php:97 ../reporting/rep202.php:124
-msgid "End Date"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:125 ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:182 ../reporting/rep201.php:127
-#: ../reporting/rep101.php:139 ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124 ../reporting/rep202.php:128
-msgid "Suppress Zeros"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:211 ../reporting/rep305.php:132
-#: ../reporting/rep201.php:231 ../reporting/rep101.php:244
-#: ../reporting/rep106.php:177 ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144 ../reporting/rep304.php:193
-#: ../reporting/rep301.php:171 ../reporting/rep202.php:216
-msgid "Grand Total"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41
-#: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142
-#: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159
-msgid "Currency Filter"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192
-#: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:389
-msgid "Destination"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366
-msgid "Graphics"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66
-#: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188
-msgid "Inventory Category"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: 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 ""
  
-#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
-msgid "Show Pictures"
-msgstr ""
-
-#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
-msgid "Show GP %"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:67
-msgid "Stock Location"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
-msgid "Back Orders Only"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105
-#: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:207
-msgid "To"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
-msgid "email Customers"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:82
-msgid "Payment Link"
+#: 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 ""
  
-#: ../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160
-msgid "Email Customers"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:201
-msgid "From product"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:202
-msgid "To product"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:208
-msgid "Email Locations"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:214
-msgid "From Dimension"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:215
-msgid "To Dimension"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:216
-msgid "Show Balance"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:223
-msgid "Banking"
+#: 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 ""
  
-#: ../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:231
-msgid "General Ledger"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:233
-msgid "Show Balances"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
-#: ../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "From Account"
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:344
-msgid "To Account"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: 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 ""
  
-#: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:348 ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256 ../reporting/rep705.php:267
-msgid "Year"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365
-msgid "Decimal values"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
-msgid "Zero values"
+#: 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 ""
  
-#: ../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
-msgid "Audit Trail"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:109
-msgid "Category/Items"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:109 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-msgid "UOM"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:109
-msgid "GP %"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:124
-msgid "Price Listing"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:191
-msgid "Sales Kits"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Stock ID"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "PO No"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:60 ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep203.php:91 ../reporting/rep709.php:107
-msgid "Trans Type"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:141
-msgid "Customer Balances"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163
-#: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98
-#: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:177
-#: ../sales/inquiry/sales_orders_view.php:256
-#: ../sales/inquiry/sales_orders_view.php:270
-#: ../sales/customer_delivery.php:329
-msgid "Branch"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:81 ../reporting/rep105.php:107
-msgid "Customer Ref"
+#: 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 ""
  
-#: ../reporting/rep106.php:82
-msgid "Inv Date"
+#: 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 ""
  
-#: ../reporting/rep106.php:82 ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:86
-msgid "Salesman"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep210.php:94 ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:497
-#: ../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: 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 ""
  
-#: ../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: 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 ""
  
-#: ../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: purchasing/includes/db/invoice_db.inc:347
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: purchasing/includes/db/invoice_db.inc:704
+#: purchasing/includes/db/invoice_db.inc:706
+msgid "GRN Removal"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:239
-#: ../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:304
-#: ../reporting/includes/reports_classes.inc:347
-#: ../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:312
-#: ../sales/customer_invoice.php:432
-msgid "DN"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
+msgid "Tax Group:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:64
-#: ../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:247
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:253
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:398
-#: ../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:404
-#: ../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: 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 ""
  
  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"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51
-msgid "Charge To"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../sales/inquiry/sales_orders_view.php:273
-msgid "Valid until"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
-#: ../sales/view/view_dispatch.php:87
-msgid "Our Order No"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
-msgid "Bank Account"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107 ../reporting/rep209.php:112
-msgid "PURCHASE ORDER"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-msgid "PACKING SLIP"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-msgid "DELIVERY NOTE"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
-#: ../reporting/rep109.php:87 ../reporting/rep109.php:98
-msgid "QUOTE"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
-#: ../reporting/rep109.php:92 ../reporting/rep109.php:98
-msgid "SALES ORDER"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100 ../reporting/rep107.php:111
-msgid "INVOICE"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-msgid "RECEIPT"
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-msgid "CREDIT NOTE"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91
-#: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-msgid "STATEMENT"
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
+msgid "Delayed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138
-#: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229
-#: ../sales/view/view_dispatch.php:156
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: 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 ""
  
-#: ../reporting/rep203.php:102
-msgid "Payment Report"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "QOH"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: 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 ""
  
-#: ../reporting/rep709.php:89
-msgid "Tax Report"
+#: 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 ""
  
-#: ../reporting/rep709.php:107 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:254
-#: ../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:107
-msgid "Branch Name"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:108
-msgid "Net"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:126
+msgid "There is no supplier selected."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
-msgid "Rate"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
-msgid "Tax"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:168
-msgid "Tax Rate"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:168
-msgid "Net Tax"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82
-msgid "GRN"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82 ../reporting/rep105.php:107
-#: ../sales/inquiry/customer_inquiry.php:214
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-msgid "Order"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82
-msgid "Qty Recd"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:82
-msgid "qty Inv"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:83
-msgid "Act Price"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep706.php:194 ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208 ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226 ../reporting/rep707.php:232
-#: ../reporting/rep705.php:249 ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-msgid "Tags"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep706.php:302 ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Qty"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:224
-msgid "Sales"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:97
-msgid "Shortage"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:109
-msgid "Check"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
+msgid "Ordered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep110.php:68
-msgid "DELIVERY"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: 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 ""
  
  msgstr ""
  
-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:75
-msgid "Time"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:75
-msgid "Trans Date"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:76
-msgid "Action"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:107
-msgid "Changed"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:131
-msgid "currency"
+#: purchasing/supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: purchasing/supplier_credit.php:84
+msgid "Enter Another Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:101
-msgid "All Orders"
+#: purchasing/supplier_credit.php:170
+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:183
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:221
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:265
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:272
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:374
+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:175
+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:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:251
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:271
+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:272 purchasing/supplier_invoice.php:285
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:284
+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:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:408
+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:99 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:165
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:173
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:180
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:270
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:295
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:317
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:345
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349
+msgid "Enter Payment"
+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:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: 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:318
+msgid "Marked items are overdue."
+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:307
+#: reporting/rep107.php:313 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:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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 ""
+
+#: 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/customer_branches.php:262
+#: sales/manage/customers.php:293
+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/customer_branches.php:311
+#: sales/manage/customers.php:353
+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/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+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/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:262
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+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:137 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:118
+#: reporting/rep108.php:160 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:122
+#: reporting/rep108.php:162 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/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+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
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:136 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:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: 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:150
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:231 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:98 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:100 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 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:131 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:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:136
+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:168
+#: 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:169
+#: 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 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 ""
+
+#: 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:420
+#: sales/customer_invoice.php:521 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:99 reporting/rep107.php:131
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:219
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:226
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:243
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: 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
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:313
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:326
+#, php-format
+msgid "Invoice %d from %s"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:177
+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:163
+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:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 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: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:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+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
+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:80
+msgid "Initial"
+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
+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/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/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+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/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:605
+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:145
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:108
-msgid "Ord Date"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:108
-msgid "Del Date"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:108 ../reporting/rep401.php:69
-msgid "Loc"
+#: sales/create_recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Invoiced"
+#: sales/create_recurrent_invoices.php:183
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:119
-msgid "Selection"
+#: sales/create_recurrent_invoices.php:184
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: sales/create_recurrent_invoices.php:187
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: sales/create_recurrent_invoices.php:187
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: sales/create_recurrent_invoices.php:193
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/create_recurrent_invoices.php:193
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-msgid "Select a customer: "
+#: sales/create_recurrent_invoices.php:194
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/create_recurrent_invoices.php:195
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:48
+#: sales/create_recurrent_invoices.php:244
  #, php-format
  #, php-format
-msgid "Allocation of %s # %d"
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:256
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:258
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200
-#: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404
-msgid "Discount"
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_credit.php:39
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
  #, php-format
  #, php-format
-msgid "CREDIT NOTE #%d"
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: 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 ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_invoice.php:43
+#: sales/customer_delivery.php:36
  #, php-format
  #, php-format
-msgid "SALES INVOICE #%d"
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
-msgid "Charge Branch"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62
-#: ../sales/view/view_dispatch.php:91
-msgid "Customer Order Ref."
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: 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 ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:29
+#: sales/customer_delivery.php:71
  #, php-format
  #, php-format
-msgid "Sales Quotation #%d"
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"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 ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+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:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: 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:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 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:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:25
+#: sales/customer_invoice.php:128
  msgid ""
  msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:27
+#: sales/customer_invoice.php:142
  msgid ""
  msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:29
+#: sales/customer_invoice.php:156
  msgid ""
  msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:31
+#: sales/customer_invoice.php:178
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:132
+#: sales/customer_invoice.php:345
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/customer_invoice.php:530
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:320
-#: ../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:56
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:127
+#: sales/customer_payments.php:206
  msgid ""
  msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:134
-msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:141
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:261
-msgid "Update Customer"
+#: 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 ""
  
-#: ../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:272
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:281
-msgid "New customer"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30
-#: ../sales/manage/recurrent_invoices.php:36
-msgid "The area description cannot be empty."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:62
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area."
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:68
-msgid "Selected sales area has been deleted"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:88
-msgid "Area Name"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:127
-msgid "Area Name:"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:71
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:78
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:117
-msgid "Base"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:128
+#: sales/sales_order_entry.php:400
  msgid ""
  msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:16
-msgid "POS settings"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:41
-msgid "New point of sale has been added"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:52
-msgid "Selected point of sale has been updated"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:62
-msgid "Cannot delete this POS because it is used in users setup."
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:65
-msgid "Selected point of sale has been deleted"
+#: sales/sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
-msgid "POS Name"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
-msgid "Default account"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:110
-msgid "To have cash POS first define at least one cash bank account."
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:129
-msgid "Point of Sale Name"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:131
-msgid "Allowed credit sale terms selection:"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:132
-msgid "Allowed cash sale terms selection:"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:133
-msgid "Default cash account"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:139
-msgid "POS location"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:62
-msgid ""
-"Cannot delete this group because customers have been created using this "
-"group."
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:67
-msgid "Selected sales group has been deleted"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
-msgid "ID"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:123
-msgid "Group Name:"
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:62
-msgid "Selected sales person data have been updated"
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:64
-msgid "New sales person data have been added"
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:81
-msgid "Selected sales person data have been deleted"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:155
-msgid "Sales person name:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:156
-msgid "Telephone number:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:157
-msgid "Fax number:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:46
-msgid "Selected recurrent invoice has been updated"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:52
-msgid "New recurrent invoice has been added"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:69
-msgid "Selected recurrent invoice has been deleted"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:158
-msgid "Days:"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:160
-msgid "Monthly:"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:162
-msgid "Begin:"
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:164
-msgid "End:"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
  msgid "Credit Status"
  msgstr ""
  
  msgid "Credit Status"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
  msgid "The credit status description cannot be empty."
  msgstr ""
  
  msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
  msgid "New credit status has been added"
  msgstr ""
  
  msgid "New credit status has been added"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
  msgid "Selected credit status has been updated"
  msgstr ""
  
  msgid "Selected credit status has been updated"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
  msgid ""
  "Cannot delete this credit status because customer accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this credit status because customer accounts have been created "
  "referring to it."
  msgstr ""
  
-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
  msgid "Selected credit status has been deleted"
  msgstr ""
  
  msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
  msgid "Dissallow Invoices"
  msgstr ""
  
  msgid "Dissallow Invoices"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
  msgid "Invoice OK"
  msgstr ""
  
  msgid "Invoice OK"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
  msgid "NO INVOICING"
  msgstr ""
  
  msgid "NO INVOICING"
  msgstr ""
  
-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
-msgstr ""
-
-#: ../sales/includes/db/sales_invoice_db.inc:178
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
-msgid "Cash invoice"
-msgstr ""
-
-#: ../sales/includes/db/custalloc_db.inc:265
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:361
-#: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392
+#: sales/manage/customer_branches.php:29
  msgid ""
  msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:147
-#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:248
-#: ../sales/customer_delivery.php:484
+#: sales/manage/customer_branches.php:33
  msgid ""
  msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:250
-#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
+#: sales/manage/customer_branches.php:35
  msgid ""
  msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:372
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-msgid "Customer Currency:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:379
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-msgid "Customer Discount:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:399
-#: ../sales/includes/ui/sales_order_ui.inc:401
-#: ../sales/customer_invoice.php:385
-msgid "Payment:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:580
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
+msgid "Default Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+msgid "Contact"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:634
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-msgid "Shipping Company:"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:320
-#: ../sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:328
-#: ../sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:333
-#: ../sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/sales_ui.inc:48
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
  msgid ""
  msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
-msgstr ""
-
-#: ../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
-msgstr ""
-
-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: sales/manage/customers.php:134
  msgid ""
  msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:150
+#: sales/manage/customers.php:157
  msgid ""
  msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
-msgid "Process Credit Note"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:51 ../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/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:119
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:134
-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/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:143
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:149
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: 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 ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187
-msgid "The entered shipping value is not numeric."
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:437
-msgid "Credited"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
-msgid "Shipping Cost"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
-msgid "Refresh document page"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688
-#: ../sales/customer_delivery.php:497
-msgid "Check entered data and save document"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:70
-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."
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:101
+#: sales/view/view_invoice.php:45
  #, php-format
  #, php-format
-msgid "Order # %d has been entered."
+msgid "SALES INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:119
+#: sales/view/view_receipt.php:33
  #, php-format
  #, php-format
-msgid "Order # %d has been updated."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+msgid "Customer Payment #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:155
+#: sales/view/view_sales_order.php:29
  #, php-format
  #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Sales Quotation #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50
+#: sales/view/view_sales_order.php:34
  #, php-format
  #, php-format
-msgid "Delivery # %d has been entered."
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52
-msgid "&View This Delivery"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-msgid "&Print Delivery Note"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-msgid "&Email Delivery Note"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-msgid "P&rint as Packing Slip"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-msgid "E&mail as Packing Slip"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:358
+#: sales/inquiry/sales_deliveries_view.php:69
  msgid ""
  msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../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/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../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/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php: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/sales_orders_view.php:181
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_orders_view.php:239
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/inquiry/sales_orders_view.php:279
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales/inquiry/sales_orders_view.php:310
+msgid "Tmpl"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:696
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: ../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/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:137
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:139
+#: taxes/tax_groups.php:27
  msgid ""
  msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:246
+#: taxes/tax_groups.php:89
  msgid ""
  msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+"Cannot delete this tax group because suppliers been created referring to it."
+msgstr ""
+
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_types.php:16
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
+msgstr ""
+
+#: taxes/tax_types.php:16
  msgid "Tax Types"
  msgstr ""
  
  msgid "Tax Types"
  msgstr ""
  
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
  msgid "The tax type name cannot be empty."
  msgstr ""
  
  msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
  msgid "New tax type has been added"
  msgstr ""
  
  msgid "New tax type has been added"
  msgstr ""
  
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
  msgid "Selected tax type has been updated"
  msgstr ""
  
  msgid "Selected tax type has been updated"
  msgstr ""
  
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
  msgid "Selected tax type has been deleted"
  msgstr ""
  
  msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
  msgid "Default Rate (%)"
  msgstr ""
  
  msgid "Default Rate (%)"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Sales GL Account"
  msgstr ""
  
  msgid "Sales GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Purchasing GL Account"
  msgstr ""
  
  msgid "Purchasing GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
  msgid "Default Rate:"
  msgstr ""
  
  msgid "Default Rate:"
  msgstr ""
  
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
  msgid "Sales GL Account:"
  msgstr ""
  
  msgid "Sales GL Account:"
  msgstr ""
  
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
-msgstr ""
-
-#: ../taxes/tax_groups.php:27
-msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
+#: themes/default/renderer.php:27
+msgid "Main Menu"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: themes/default/renderer.php:72
+msgid "Change Password"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:104
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:110
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:77
-msgid ""
-"Cannot delete this item tax type because items have been created referring "
-"to it."
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:93
-msgid "Selected item tax type has been deleted"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:170
-msgid "Is Fully Tax-exempt:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:177
-msgid "Select which taxes this item tax type is exempt from."
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
-msgid "Tax Name"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
-msgid "Is exempt"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17
-#: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6
-#: ../themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66
-#: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67
-#: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37
-#: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66
-msgid "Help"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62
-#: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69
-#: ../themes/aqua/renderer.php:61
-msgid "Preferences"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  msgstr ""